| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $591,655 | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $508,924 | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $504,926 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $348,554 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $108,411 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| C2M7GKRDXML1 | Michelle Johnson | Auditee |
| 3013453600 | Edmund Fosu-Laryea | Auditor |
| No contacts on file | ||