| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $2.60M | Yes | 0 |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $674,201 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $456,238 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $339,699 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $147,549 | Yes | 0 |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $41,151 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $22,605 | Yes | 0 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $10,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PJSSMD3AVLK1 | Russ Petry | Auditee |
| 8165065229 | Robert Simmons | Auditor |
| No contacts on file | ||