| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $258,269 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $101,150 | Yes | 0 |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $78,852 | Yes | 0 |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $58,406 | Yes | 0 |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $41,879 | Yes | 0 |
| 93.658 | FOSTER CARE TITLE IV-E | $12,863 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EAQ1H8QJCMV8 | Colleen Calandra | Auditee |
| 9164523981 | Bobbie Hales | Auditor |
| No contacts on file | ||