| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $5.05M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.10M | Yes | 0 |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $794,996 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $428,405 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $202,400 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $22,952 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $15,953 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| L9FMZF6KN9D5 | Lori Polhamus | Auditee |
| 6086377522 | Carrie Leonard | Auditor |
| No contacts on file | ||