| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $888,000 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $729,861 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $96,458 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KL1VERXSJWL8 | James Devito | Auditee |
| 5186648920 | Kenneth B Claflin, CPA | Auditor |
| No contacts on file | ||