| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $2.87M | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $429,915 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $112,534 | Yes | 0 |
| 16.543 | MISSING CHILDREN'S ASSISTANCE | $1,465 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KJP7LJFWRQM9 | Emily Wolfe | Auditee |
| 6089305228 | Shawn Roelli | Auditor |
| No contacts on file | ||