| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $869,000 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $775,114 | Yes | 0 |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $243,671 | Yes | 0 |
| 14.218 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $141,078 | Yes | 0 |
| 14.231 | COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM | $62,180 | Yes | 0 |
| 14.239 | COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM | $52,978 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $45,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KPK3G4MH1JE6 | Carrie Mendoza | Auditee |
| 2482691305 | Lisa Vargo | Auditor |
| No contacts on file | ||