| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $1.14M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.13M | Yes | 0 |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $930,000 | Yes | 0 |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $63,075 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $27,669 | Yes | 0 |
| 97.047 | PRE-DISASTER MITIGATION | $6,850 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DDCKMEK14C23 | Michael Strait | Auditee |
| 8023236040 | Kristen Zita | Auditor |
| No contacts on file | ||