| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 59.075 | SHUTTERED VENUE OPERATORS GRANT PROGRAM | $4.56M | Yes | 0 |
| 59.008 | DISASTER ASSISTANCE LOANS | $350,000 | Yes | 0 |
| 84.047 | TRIO UPWARD BOUND | $284,437 | Yes | 0 |
| 11.463 | HABITAT CONSERVATION | $93,787 | Yes | 0 |
| 45.312 | NATIONAL LEADERSHIP GRANTS | $93,319 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $49,276 | Yes | 0 |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $3,496 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NG92WBEKSNA7 | Thomas M Berger | Auditee |
| 3054349520 | Octavio A. Verdeja | Auditor |
| No contacts on file | ||