| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $800,000 | Yes | 0 |
| 21.033 | COVID-19 - COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $220,327 | Yes | 0 |
| 59.059 | CONGRESSIONAL GRANTS | $135,308 | Yes | 0 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $117,845 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XWVNWA3D7UT8 | Jamie Geary | Auditee |
| 2487521983 | Lisa Vargo | Auditor |
| No contacts on file | ||