| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $136,167 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $119,809 | Yes | 0 |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $104,554 | Yes | 0 |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $103,077 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $57,064 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $49,330 | Yes | 0 |
| 93.045 | COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $11,428 | Yes | 0 |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $1,076 | Yes | 0 |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $634 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DB7GMR445WN7 | Anita Grivins | Auditee |
| 2693820515 | Nick Maeder | Auditor |
| No contacts on file | ||