| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.98M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1.05M | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $948,631 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $555,668 | Yes | 0 |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $272,757 | Yes | 0 |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $237,500 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $125,122 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $74,297 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $38,927 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $19,438 | Yes | 0 |
| 66.472 | BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS | $7,956 | Yes | 0 |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $6,022 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R4VKTKNYMSN9 | Tamiko Smith | Auditee |
| 2198731404 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||