| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $687,304 | Yes | 0 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $500,000 | Yes | 0 |
| 20.033 | Community Development Financial Institutions Fund Equitable Recovery Program | $99,717 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $73,405 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NGXSZT5KHX95 | Chad Mayle | Auditee |
| 3307624776 | Lisa Denholm | Auditor |
| No contacts on file | ||