| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.85M | Yes | 0 |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $682,175 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $310,719 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $180,038 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $78,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QJJJZNNXMZP9 | Patrick Goble | Auditee |
| 3176104637 | Rick Wittgren | Auditor |
| No contacts on file | ||