| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $1.85M | Yes | 0 |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $950,000 | Yes | 0 |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $728,218 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $19,567 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LVCSNZG7BSD3 | James Gillway | Auditee |
| 2075486372 | William H. Brewer | Auditor |
| No contacts on file | ||