| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $690,000 | Yes | 0 |
| 21.024 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) | $649,331 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $40,000 | Yes | 0 |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $28,035 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EALBEGKJUKL5 | Terese Caro | Auditee |
| 4143430163 | Renee Messing | Auditor |
| No contacts on file | ||