| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2.29M | Yes | 0 |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $1.29M | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $443,729 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $289,901 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $92,482 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $89,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GMNDDAWL8K53 | Valerie Kirkland | Auditee |
| 7065548000 | Richard N Deal | Auditor |
| No contacts on file | ||