| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1.11M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $174,279 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $56,176 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $33,203 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $9,900 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,981 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,949 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XEL2R8NNFFN1 | Karyn Douglas | Auditee |
| 7653645150 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||