| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $16.73M | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $2.53M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1.70M | Yes | 0 |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $393,794 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EE5JLM4C8F69 | Lynn Lombardi | Auditee |
| 6038835661 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||