| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1.61M | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $832,929 | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $485,912 | Yes | 0 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $0 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KQD3FUJYT1W9 | Michelle Moss | Auditee |
| 6065644409 | Sammy K. Lee | Auditor |
| No contacts on file | ||