| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $5.23M | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $78,888 | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $68,512 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $55,000 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $16,602 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,078 | Yes | 0 |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $5,569 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $2,444 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $1,584 | Yes | 0 |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $1,159 | Yes | 0 |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $411 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LUASKRANRXV1 | Chris Witmer | Auditee |
| 9893174225 | Amr Elaskary | Auditor |
| No contacts on file | ||