| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $1.33M | Yes | 0 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $1.00M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $299,587 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $142,829 | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $101,640 | Yes | 0 |
| 16.726 | JUVENILE MENTORING PROGRAM | $90,024 | Yes | 0 |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $55,000 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $35,465 | Yes | 0 |
| 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $8,639 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| J4Y7N5WHF7W4 | Jeuneelle Jeffries | Auditee |
| 4357236224 | Ron Gilbert | Auditor |
| No contacts on file | ||