| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $150,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $59,347 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $54,132 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $48,972 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $20,414 | Yes | 0 |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $15,463 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $12,570 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| D8XHDXNA5KU1 | Kaitlan Devine Nash | Auditee |
| 4146452122 | Diana Luttmann | Auditor |
| No contacts on file | ||