| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2.19M | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $1.65M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $851,097 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $822,573 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $451,544 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $66,984 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $42,050 | Yes | 0 |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $15,351 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $12,958 | Yes | 0 |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $6,467 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $640 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NV6NU6PJLT95 | Regina McIntyre | Auditee |
| 8123762510 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||