| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.U01 | PERMANENT CAPITAL AND EXPENDABLE GRANTS | $439,000 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $103,181 | Yes | 0 |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $15,700 | Yes | 0 |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $15,000 | Yes | 0 |
| 81.086 | CONSERVATION RESEARCH AND DEVELOPMENT | $15,000 | Yes | 0 |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $13,379 | Yes | 0 |
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $6,789 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DRL9ZX8TU7R8 | Rafael Mares | Auditee |
| 6175458301 | Charles A. Rhuda III | Auditor |
| No contacts on file | ||