| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.850 | PUBLIC HOUSING OPERATING FUND | $4.85M | Yes | 0 |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2.62M | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2.31M | Yes | 0 |
| 14.879 | MAINSTREAM VOUCHERS | $354,981 | Yes | 0 |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $205,605 | Yes | 0 |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $66,748 | Yes | 0 |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $47,991 | Yes | 0 |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $29,654 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| M8UBNFLDXV87 | Shelley Penge | Auditee |
| 3159823629 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||