| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $6.63M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.79M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $288,869 | Yes | 0 |
| 20.268 | CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROGRAM | $7,289 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| U2D9LH1RXLK3 | Doug Cooper | Auditee |
| 7084851166 | Don Shaw | Auditor |
| No contacts on file | ||