| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $921,447 | Yes | 0 |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $524,855 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,065 | Yes | 0 |
| 16.726 | JUVENILE MENTORING PROGRAM | $389 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EDZPNBUB8SG3 | Andy Fleischmann | Auditee |
| 8605255437 | Brian Kelleher | Auditor |
| No contacts on file | ||