| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2.63M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.11M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $438,900 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HMREJMWJLZK4 | Latasha Buchholz | Auditee |
| 6058372229 | Jessica Gadeken | Auditor |
| No contacts on file | ||