| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $342,117 | Yes | 0 |
| 93.788 | OPIOID STR | $305,232 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $269,390 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $196,342 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $36,626 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| F94DKWKM8EL4 | Kelly Mulligan | Auditee |
| 6175420338 | Mark Hepner, CPA | Auditor |
| No contacts on file | ||