| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.40M | Yes | 0 |
| 21.009 | Volunteer Income Tax Assistance (vita) Matching Grant Program | $430,053 | Yes | 0 |
| 10.331 | Gus Schumacher Nutrition Incentive Program | $21,523 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N6WJE3NKLSG4 | Cara Williams | Auditee |
| 9196671000 | Shawana Spann | Auditor |
| No contacts on file | ||