| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2.39M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $884,000 | Yes | 0 |
| 99.U01 | NeighborWorks - Expendable Grants | $479,250 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $236,803 | Yes | 0 |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $75,646 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JPLNSBQEMJL1 | Derek Gustafson | Auditee |
| 6127460523 | Nicki Donlon | Auditor |
| No contacts on file | ||