| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.94M | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $141,582 | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $137,566 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $55,865 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $17,112 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| 6034TWNFCLAY | Katherine Barnes | Auditee |
| 5753748331 | G Geoff Mamerow | Auditor |
| No contacts on file | ||