| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.18M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $716,817 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $346,331 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $287,930 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $36,439 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $9,986 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EEKWRBDPKR45 | Dana Gault | Auditee |
| 7656629931 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||