| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $4.12M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $153,350 | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $48,800 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,630 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| S31MSKTM3C95 | Bridgett Dewees | Auditee |
| 7653963980 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||