| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $825,707 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $112,646 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $16,386 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E1MYTNVJ8KS1 | Bernard Douglas | Auditee |
| 3157521180 | Keeley Ann Hines | Auditor |
| No contacts on file | ||