| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $986,129 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $843,319 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $181,320 | Yes | 0 |
| 10.675 | URBAN AND COMMUNITY FORESTRY PROGRAM | $39,250 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,095 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $4,091 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LXR2N7N93X84 | Linda Moeller | Auditee |
| 8129485333 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||