| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $2.06M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $982,509 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $376,509 | Yes | 0 |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $283,494 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $227,329 | Yes | 0 |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $26,426 | Yes | 0 |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $24,622 | Yes | 0 |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $22,961 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NKMRULK9GVL7 | Nikki Gray | Auditee |
| 9014767474 | Katie Little | Auditor |
| No contacts on file | ||