| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $1.04M | Yes | 0 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $500,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $300,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JY96K537DAU6 | Leah Manino | Auditee |
| 8144800337 | Stephen Falk III | Auditor |
| No contacts on file | ||