| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $985,891 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $517,202 | Yes | 0 |
| 99.U01 | NeighborWorks America | $233,000 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $154,769 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $62,100 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $8,896 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TLVLLX6SAKA1 | Amy Schaftlein | Auditee |
| 9012721122 | Matthew Shorter | Auditor |
| No contacts on file | ||