| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.850 | PUBLIC HOUSING OPERATING FUND | $8.75M | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $7.47M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $7.16M | Yes | 0 |
| 14.182 | LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION | $689,367 | Yes | 0 |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $199,107 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $27,903 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PNNXKD48VWR1 | Linda Lewis | Auditee |
| 8144522425 | Mandy Merchant | Auditor |
| No contacts on file | ||