| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3.56M | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $227,302 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $76,500 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $48,242 | Yes | 0 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $33,961 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $22,371 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,456 | Yes | 0 |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $6,469 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Q6A8U27U6FJ9 | Clarice Proctor | Auditee |
| 2077532500 | Kristen Zita | Auditor |
| No contacts on file | ||