| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $415,234 | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $208,606 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $152,624 | Yes | 0 |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $99,106 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M5JKMMVUABT9 | Sandy Cox | Auditee |
| 3602937831 | Steven Judd | Auditor |
| No contacts on file | ||