| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 16.034 | Covid 19-Coronavirus Emergency Supplemental Funding Program | $364,092 | Yes | 0 |
| 20.106 | Airport Improvement Program | $236,413 | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $228,776 | - | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $170,599 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $72,111 | - | 0 |
| 94.002 | Retired and Senior Volunteer Program | $50,192 | - | 0 |
| 20.106 | Covid 19-Airport Improvement Program | $32,000 | Yes | 0 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | $29,948 | - | 0 |
| 21.016 | Equitable Sharing | $21,219 | - | 0 |
| 45.310 | Covid 19-Grants to States | $5,975 | - | 0 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | $2,790 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $1,228 | - | 0 |
| Name | Title | Type |
|---|---|---|
| NZD2C87K4288 | Cindy Baker | Auditee |
| 3087625400 | Marcy Luth, CPA | Auditor |
| No contacts on file | ||