| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.157 | Supportive Housing for the Elderly | $2.36M | Yes | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $2.11M | Yes | 0 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | $374,363 | Yes | 0 |
| 10.427 | Rural Rental Assistance Payments | $272,484 | Yes | 0 |
| 10.415 | Rural Rental Housing Loans | $258,176 | Yes | 0 |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $164,467 | Yes | 0 |
| 10.423 | Community Facilities Loans | $103,211 | Yes | 0 |
| 10.558 | Child and Adult Care Food Program | $72,957 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| WQFXX2JZJ7Q4 | Julie Montemayor | Auditee |
| 3616683158 | Raul Hernandez | Auditor |
| No contacts on file | ||