| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Emergency Rental Assistance Program | $2.00M | Yes | 0 |
| 14.267 | Continuum of Care Program | $1.95M | Yes | 0 |
| 10.569 | Emergency Food Assistance Program (food Commodities) | $978,128 | Yes | 0 |
| 93.558 | Temporary Assistance for Needy Families | $77,222 | Yes | 0 |
| 14.239 | Home Investment Partnerships Program | $73,503 | Yes | 0 |
| 10.565 | Commodity Supplemental Food Program | $53,319 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $52,451 | Yes | 0 |
| 97.024 | Emergency Food and Shelter National Board Program | $27,849 | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $22,397 | Yes | 0 |
| 14.169 | Housing Counseling Assistance Program | $14,263 | Yes | 0 |
| 14.231 | Emergency Solutions Grant Program | $12,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PJSSMD3AVLK1 | Russ Petry | Auditee |
| 8165065229 | Robert Simmons | Auditor |
| No contacts on file | ||