| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $750,000 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $400,091 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $239,341 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $71,973 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $51,984 | Yes | 0 |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $18,763 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| S5L4AVJ48B59 | Stephanie Prange Proestel | Auditee |
| 3016993870 | Kraig Sanders | Auditor |
| No contacts on file | ||