| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $837,198 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $175,013 | Yes | 0 |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $150,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $134,013 | Yes | 0 |
| 32.011 | AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM | $78,255 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $76,422 | Yes | 0 |
| 93.011 | NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS | $20,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| N1WNSBQMRNK7 | Jessie Postell | Auditee |
| 5132819955 | Michael R. Nicholas | Auditor |
| No contacts on file | ||