| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM - WAIVER PROGRAMS | $517,019 | Yes | 0 |
| 93.432 | ACL CENTERS FOR INDEPENDENT LIVING | $164,970 | Yes | 0 |
| 93.464 | STATE GRANTS FOR ASSISTIVE TECHNOLOGY | $147,102 | Yes | 0 |
| 93.432 | COVID-19 - ACL CENTERS FOR INDEPENDENT LIVING | $32,527 | Yes | 0 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $24,806 | Yes | 0 |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $3,177 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SUBTT7KNDL83 | Susan Stratton | Auditee |
| 5187923537 | Robert Gramuglia | Auditor |
| No contacts on file | ||