| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $8.50M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.72M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1.54M | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $876,791 | Yes | 0 |
| 14.905 | LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM | $739,297 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $348,436 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $276,053 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $195,169 | Yes | 0 |
| 16.001 | LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS | $181,375 | Yes | 0 |
| 16.111 | JOINT LAW ENFORCEMENT OPERATIONS (JLEO) | $32,300 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $26,101 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $25,082 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $14,880 | Yes | 0 |
| 16.012 | ALCOHOL, TOBACCO, AND FIREARMS_TRAINING ASSISTANCE | $2,263 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TGN1A5LLGDQ5 | Derek Gugumuck | Auditee |
| 5183825199 | John Tafilowski, CPA | Auditor |
| No contacts on file | ||