| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 64.024 | Va Homeless Providers Grant and Per Diem Program | $412,596 | - | 0 |
| 14.267 | Continuum of Care Program | $284,548 | Yes | 0 |
| 97.024 | Emergency Food and Shelter National Board Program | $45,755 | - | 0 |
| 10.569 | Emergency Food Assistance Program (food Commodities) | $45,589 | - | 0 |
| 14.231 | Emergency Solutions Grant Program | $40,000 | - | 0 |
| 10.558 | Child and Adult Care Food Program | $13,214 | - | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $9,842 | - | 0 |
| 14.275 | Housing Trust Fund | $1,454 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $1,048 | - | 0 |
| Name | Title | Type |
|---|---|---|
| XMMNDZMLJ7D6 | Rob Gates | Auditee |
| 8169680340 | Dianne Wasieleski | Auditor |
| No contacts on file | ||