| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $719,440 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $388,866 | Yes | 0 |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $38,983 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $6,204 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LL62M6D8AKA1 | Traci Welch | Auditee |
| 4404664675 | Dennis Maurer | Auditor |
| No contacts on file | ||