| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $883,229 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $377,492 | Yes | 0 |
| 97.025 | NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM | $124,345 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $121,000 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $49,704 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $21,853 | Yes | 0 |
| 16.610 | REGIONAL INFORMATION SHARING SYSTEMS | $20,946 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $17,040 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $16,602 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,315 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MLH8F3PZN915 | Ann Hathaway | Auditee |
| 3178521126 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||