| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $10.16M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3.70M | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $1.98M | Yes | 0 |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $1.06M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1.03M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $885,401 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $557,957 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $137,336 | Yes | 0 |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $113,083 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ECBUHVADQL75 | Michael Lara | Auditee |
| 6175525501 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||