| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5.18M | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $1.01M | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $511,582 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $367,835 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $252,863 | Yes | 0 |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $228,850 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $226,934 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $162,199 | Yes | 0 |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $153,422 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $87,532 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $57,831 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $54,378 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $45,194 | Yes | 0 |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $11,920 | Yes | 0 |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $1,700 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NDG5JA8FCLB3 | Paula Alkire | Auditee |
| 3177459369 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||