| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7.64M | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $946,451 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $896,004 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $649,990 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $321,370 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $202,397 | Yes | 0 |
| 14.912 | LEAD HAZARD CONTROL CAPACITY BUILDING | $68,504 | Yes | 0 |
| 14.401 | FAIR HOUSING ASSISTANCE PROGRAM | $24,700 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $19,980 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $11,993 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HQPMEAYRK9A5 | Kristie Wendorf | Auditee |
| 5742945473 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||