| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $2.79M | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $557,108 | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $375,689 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $178,221 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $104,521 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $62,026 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $52,031 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $50,374 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $38,637 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $18,793 | Yes | 0 |
| 93.658 | FOSTER CARE TITLE IV-E | $10,405 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $3,793 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $2,538 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,721 | Yes | 0 |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $1,658 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $1,481 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JW1YMYDFH5J1 | Debra Carnes | Auditee |
| 3174771105 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||