| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $702,897 | Yes | 0 |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $534,049 | Yes | 0 |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $235,524 | Yes | 0 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | Yes | 0 |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $45,552 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| TNC1GLG9Z6U6 | Greg Clark | Auditee |
| 3342624300 | Tavares Grays, CPA | Auditor |
| No contacts on file | ||