| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $434,759 | Yes | 0 |
| 16.017 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $220,000 | Yes | 0 |
| 16.589 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $212,714 | Yes | 0 |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $125,504 | Yes | 0 |
| 14.267 | DV BONUS | $82,573 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $64,837 | Yes | 0 |
| 16.321 | VICTIMS OF CRIME SERVICES PROJECT | $58,783 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $56,743 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $50,000 | Yes | 0 |
| 21.027 | CRIME VICTIM ASSISTANCE | $50,000 | Yes | 0 |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $28,108 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| P8KNK7NB5UP3 | Johna Sullivan | Auditee |
| 5159934095 | John Maahs | Auditor |
| No contacts on file | ||