| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.850 | PUBLIC HOUSING OPERATING FUND | $9.40M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $8.36M | Yes | 0 |
| 14.895 | JOBS-PLUS PILOT INITIATIVE | $481,244 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $72,981 | Yes | 0 |
| 14.877 | PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES | $20,899 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| WPA2ALH6KBH5 | Rhonda Lockett | Auditee |
| 6186467176 | Gaby Miller | Auditor |
| No contacts on file | ||