| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $342,554 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $341,511 | Yes | 0 |
| 93.623 | BASIC CENTER GRANT | $95,183 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $94,025 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $60,700 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $50,000 | Yes | 0 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $12,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XDYSJJ1J2BB9 | Shannon Wienandt | Auditee |
| 9208846740 | Briana Peters, CPA | Auditor |
| No contacts on file | ||