| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $6.30M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $70,751 | Yes | 0 |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $29,223 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| H4HLRAKKFEE3 | Tammy Selby | Auditee |
| 8123548511 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||