| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.850 | Public Housing Operating Fund | $5.01M | Yes | 0 |
| 14.872 | Public Housing Capital Fund | $3.88M | Yes | 0 |
| 14.871 | Section 8 Housing Choice Vouchers | $2.21M | Yes | 0 |
| 14.879 | Mainstream Vouchers | $378,892 | Yes | 0 |
| 14.870 | Resident Opportunity and Supportive Services - Service Coordinators | $137,760 | Yes | 0 |
| 14.896 | Family Self-Sufficiency Program | $79,530 | Yes | 0 |
| 14.191 | Multifamily Housing Service Coordinators | $32,782 | Yes | 0 |
| 94.006 | Americorps State and National 94.006 | $19,947 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M8UBNFLDXV87 | Shelley Penge | Auditee |
| 3159823629 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||