| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $1.28M | Yes | 0 |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $902,927 | Yes | 0 |
| 21.011 | CAPITAL MAGNET FUND | $150,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QLXPCA1H9ML3 | Felicia Myers | Auditee |
| 6019444162 | Jason Neumann | Auditor |
| No contacts on file | ||