| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.850 | PUBLIC HOUSING OPERATING FUND | $60.25M | Yes | 0 |
| 14.182 | New Construction and Substantial Rehabilitation | $48.51M | Yes | 0 |
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $6.07M | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3.88M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2.61M | Yes | 0 |
| 14.879 | MAINSTREAM VOUCHERS | $1.26M | Yes | 0 |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $457,474 | Yes | 0 |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $332,267 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $263,799 | Yes | 0 |
| 14.888 | LEAD-BASED PAINT CAPITAL FUND PROGRAM | $202,999 | Yes | 0 |
| 14.U01 | FSS Escrow Forfeiture Account | $89 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CNW6RAEGJHN4 | Bo Truett | Auditee |
| 2162712811 | Tim Loeffler | Auditor |
| No contacts on file | ||