| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1.53M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $29,585 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RJSGBFC3KA65 | Kayla Litton | Auditee |
| 8129256882 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||