| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $570,707 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $394,805 | Yes | 0 |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $370,835 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $316,256 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $246,647 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $202,919 | Yes | 0 |
| 93.600 | HEAD START | $144,393 | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $46,242 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CCE5NDCMCWK7 | Dr. Charles Lee-Johnson | Auditee |
| 3107334388 | Joseph Chico | Auditor |
| No contacts on file | ||