| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1.54M | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $1.36M | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $475,148 | Yes | 0 |
| 93.493 | CONGRESSIONAL DIRECTIVES | $112,300 | Yes | 0 |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $35,803 | Yes | 0 |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $31,012 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $18,901 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $16,958 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $4,195 | Yes | 0 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $1,200 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DTRBG44CLUY7 | Danielle Doerr | Auditee |
| 3049059872 | Valerie Ellis | Auditor |
| No contacts on file | ||