| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $13.13M | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $5.56M | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2.14M | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $336,765 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $145,468 | Yes | 0 |
| 14.218 | COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $64,820 | Yes | 0 |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $38,288 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $20,327 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GCHVRZPNFK82 | Joseph Maggi | Auditee |
| 7162864330 | Douglas E. Zimmerman, CPA | Auditor |
| No contacts on file | ||