| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $446,824 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $284,138 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $276,762 | Yes | 0 |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $104,053 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,127 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JUE9CA8R5UE1 | Peter Gray | Auditee |
| 7657755151 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||