| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $8.97M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $269,937 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $184,046 | Yes | 0 |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $89,603 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $65,935 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LZBDBSL6UTY8 | Bri Lautzenheiser | Auditee |
| 2608241520 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||