| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.19M | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $62,810 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $61,161 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $41,561 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $26,713 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FTV4QNMK1DK9 | Monica Cease | Auditee |
| 2076678272 | Timothy Poitras, CPA | Auditor |
| No contacts on file | ||