| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $107,957 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $53,541 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $42,404 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $16,231 | Yes | 0 |
| 93.917 | HIV CARE FORMULA GRANTS | $4,326 | Yes | 0 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,362 | Yes | 0 |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $1,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LRF4GPBJHQ74 | Kathy Sigmund | Auditee |
| 6188762383 | Kevin Tepen | Auditor |
| No contacts on file | ||