| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3.76M | Yes | 0 |
| 17.259 | WIOA YOUTH ACTIVITIES | $350,000 | Yes | 0 |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $328,984 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $256,753 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $73,961 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $68,575 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $15,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PXL4H76V4M41 | Laura Velazquez | Auditee |
| 7732523253 | Doug McVey, CPA | Auditor |
| No contacts on file | ||