| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1.26M | Yes | 0 |
| 14.850 | PUBLIC AND INDIAN HOUSING | $718,828 | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $415,364 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $83,125 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GCXHHL1GXL91 | Amy Auman | Auditee |
| 8149652532 | Malcolm P. Johnson | Auditor |
| No contacts on file | ||