| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM | $1.01M | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $731,840 | Yes | 0 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $707,204 | Yes | 0 |
| 99.U01 | NEIGHBORHOOD REINVESTMENT CORP | $341,000 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $218,625 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $118,850 | Yes | 0 |
| 21.011 | CAPITAL MAGNET FUND | $90,000 | Yes | 0 |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $17,174 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| RN75GYBTF4J7 | Damona Williams | Auditee |
| 4066044500 | Mike Webber | Auditor |
| No contacts on file | ||