| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $226,758 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $161,342 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $114,461 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $76,988 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $65,308 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $16,399 | Yes | 0 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $4,150 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| W7DEH7K8S1Q9 | Sonya Nicks | Auditee |
| 3135760234 | Amanda Ward | Auditor |
| No contacts on file | ||