| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 84.027 | SCHOOL AGE FACE CENTER | $320,634 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM - NAVIGATOR CONTRACT | $318,938 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM - TBI CONTRACT | $261,154 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM - NHTD CONTRACT | $253,625 | Yes | 0 |
| 84.126 | STATE GRANTS FOR ASSISTIVE TECHNOLOGY | $77,380 | Yes | 0 |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $41,004 | Yes | 0 |
| 84.169 | INDEPENDENT LIVING_STATE GRANTS | $28,191 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HNWEPW85JKB3 | Paula Bartlow | Auditee |
| 6077242111 | Robert Gramuglia | Auditor |
| No contacts on file | ||