| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $76,109 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $8,174 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $7,552 | Yes | 0 |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $4,865 | Yes | 0 |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $605 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DKNNJA28DW21 | Evelyn Vogrich | Auditee |
| 7736829465 | Doug McVey, CPA | Auditor |
| No contacts on file | ||