| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.U01 | Expendable Grant Awards | $495,936 | Yes | 0 |
| 14.235 | Supportive Housing Program | $442,602 | Yes | 0 |
| 14.218 | Community Development Block Grants/Entitlement Grants | $62,659 | Yes | 0 |
| 21.009 | Volunteer Income Tax Assistance (VITA) Matching Grant Program | $21,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JMGLBB8DEQF8 | Salvatore Bosco | Auditee |
| 6179899331 | Matthew McGinnis | Auditor |
| No contacts on file | ||