| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $451,745 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $165,000 | Yes | 0 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $154,765 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $147,151 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JJMXGBFNCVM4 | Wendy Karrasch | Auditee |
| 9726611843 | Renee Ordeneaux | Auditor |
| No contacts on file | ||