| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $889,500 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $475,000 | Yes | 0 |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $288,075 | Yes | 0 |
| 21.000 | NEIGHBORWORKS AMERICA | $75,000 | Yes | 0 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $28,495 | Yes | 0 |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $20,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NSFMA8JFB299 | Stuart Lasalle | Auditee |
| 6035240747 | Michael Nesseralla, CPA | Auditor |
| No contacts on file | ||