| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $3.88M | Yes | 0 |
| 21.011 | CAPITAL MAGNET FUND | $2.84M | Yes | 0 |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $1.31M | Yes | 0 |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $159,438 | Yes | 0 |
| 10.186 | REGIONAL FOOD BUSINESS CENTERS | $18,326 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LUPWLEH8XKL9 | Clyde Cornett | Auditee |
| 5402603503 | Jason Ross | Auditor |
| No contacts on file | ||