| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1.17M | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $550,158 | Yes | 0 |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $183,785 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $88,028 | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $41,582 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KBDCGMA2QRN1 | Brenda Westfall | Auditee |
| 6072738629 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||