| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $633,923 | Yes | 0 |
| 64.024 | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $138,637 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $95,049 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $67,474 | Yes | 0 |
| 17.258 | WIOA ADULT PROGRAM | $67,474 | Yes | 0 |
| 17.259 | WIOA YOUTH ACTIVITIES | $67,474 | Yes | 0 |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $67,474 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $36,400 | Yes | 0 |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $10,314 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KNSDCJKMXJX9 | Richonda Pelzer | Auditee |
| 2154320352 | Jimmy Mo | Auditor |
| No contacts on file | ||