| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1.81M | Yes | 0 |
| 93.600 | HEAD START | $1.66M | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $398,725 | Yes | 0 |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $392,290 | Yes | 0 |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $80,416 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $79,356 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $46,975 | Yes | 0 |
| 17.259 | WIA YOUTH ACTIVITIES | $30,251 | Yes | 0 |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $25,100 | Yes | 0 |
| 93.469 | ASSISTIVE TECHNOLOGY ALTERNATIVE FINANCING PROGRAM | $10,000 | Yes | 0 |
| 17.258 | WIA ADULT PROGRAM | $9,958 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,000 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,200 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NPQXE2JK83D9 | Catherine Johnson | Auditee |
| 2187965144 | Mike Webber | Auditor |
| No contacts on file | ||