| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 09.U01 | Legal Services Corporation | $1.87M | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $559,071 | Yes | 0 |
| 09.U01 | Legal Services Corporation - PAI | $311,108 | Yes | 0 |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $116,210 | Yes | 0 |
| 09.U01 | Legal Services Corporation - Disaster Services | $115,853 | Yes | 0 |
| 09.U01 | Legal Services Corporation - Pro Bono Initiative | $52,224 | Yes | 0 |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $19,200 | Yes | 0 |
| 14.537 | EVICTION PROTECTION GRANT PROGRAM | $2,934 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,342 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $1,021 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MNVEJFEMKAJ4 | Phillip D. Hammond | Auditee |
| 4842068017 | Lisa A. Ritter | Auditor |
| No contacts on file | ||