| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.088 | DISASTER ASSISTANCE PROJECTS | $368,685 | Yes | 0 |
| 21.U04 | PL#119-4 | $272,000 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $204,759 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $55,580 | Yes | 0 |
| 21.U01 | PL#115-141 | $54,043 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $39,970 | Yes | 0 |
| 59.043 | WOMEN'S BUSINESS OWNERSHIP ASSISTANCE | $38,453 | Yes | 0 |
| 16.736 | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT | $27,433 | Yes | 0 |
| 21.U03 | PL#118-158 | $25,000 | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $18,224 | Yes | 0 |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $11,421 | Yes | 0 |
| 21.031 | STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM | $11,000 | Yes | 0 |
| 14.267 | CONTINUUM OF CARE PROGRAM | $7,801 | Yes | 0 |
| 21.U02 | PL#114-113 | $7,800 | Yes | 0 |
| 21.U06 | PL#118-83 | $6,000 | Yes | 0 |
| 21.U05 | PL#118-42 | $1,925 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| H1MZJP4FFS11 | Bomee Kim Fain | Auditee |
| 2134733030 | Mark Solid | Auditor |
| No contacts on file | ||