| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1.94M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.88M | Yes | 0 |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1.13M | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $339,813 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $116,787 | Yes | 0 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $102,562 | Yes | 0 |
| 93.924 | RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS | $72,738 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $71,470 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $44,176 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $41,153 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $37,077 | Yes | 0 |
| 21.021 | BANK ENTERPRISE AWARD PROGRAM | $29,940 | Yes | 0 |
| 16.039 | RURAL VIOLENT CRIME INITIATIVE | $21,469 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XNFTZGSKJ8F9 | Omar J. Garcia | Auditee |
| 9733655577 | Dieter Lerch | Auditor |
| No contacts on file | ||