| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2.98M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $343,997 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $76,600 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $2,358 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TNZ8JPEKFXU6 | Shane Pepe | Auditee |
| 6109666357 | Paul G. Mack, CPA | Auditor |
| No contacts on file | ||