| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.327 | RAILROAD CROSSING ELIMINATION | $988,475 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $661,606 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $392,205 | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $310,218 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $120,700 | Yes | 0 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $90,000 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,596 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $20,720 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $18,356 | Yes | 0 |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $9,657 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $9,495 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GDBHQHLHRQ77 | Lisa McCormick | Auditee |
| 2608246474 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||