| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 09.U01 | Basic Field Grants | $1.12M | Yes | 0 |
| 16.575 | Crime Victim Assistance | $356,035 | Yes | 0 |
| 21.023 | Emergency Rental Assistance Program | $258,347 | Yes | 0 |
| 21.027 | Low Income Taxpayer Clinics | $230,525 | Yes | 0 |
| 21.008 | Low Income Taxpayer Clinics | $200,000 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $100,362 | Yes | 0 |
| 09.U01 | Pro Bono Innovation Fund Grant | $100,148 | Yes | 0 |
| 14.231 | Emergency Solutions Grant Program | $56,103 | Yes | 0 |
| 21.027 | Emergency Rental Assistance Program | $50,000 | Yes | 0 |
| 16.588 | Violence Against Women Formula Grants | $47,157 | Yes | 0 |
| 09.U01 | Technology Initiative Grant | $34,120 | Yes | 0 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | $12,293 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RCVBRMUKLGF1 | Norman Morris, Jr. | Auditee |
| 7812441424 | James M. Johnston, Jr. | Auditor |
| No contacts on file | ||