| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.923 | EMERGENCY WATERSHED PROTECTION PROGRAM | $3.51M | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $919,690 | Yes | 0 |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $68,159 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $51,154 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $9,211 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FXFJWPANEDA7 | Lisa Langdon | Auditee |
| 3157361131 | Leonard Carissimo | Auditor |
| No contacts on file | ||