| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | Community Facilities Loans and Grants | $4.86M | Yes | 0 |
| 21.019 | Coronavirus Relief Fund | $351,650 | - | 0 |
| 93.498 | Provider Relief Fund | $229,340 | - | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $212,684 | Yes | 0 |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $172,891 | - | 0 |
| 93.778 | Medical Assistance Program | $146,542 | - | 0 |
| 93.045 | Special Programs for the Aging_title Iii, Part C_nutrition Services | $144,197 | - | 0 |
| 14.231 | Emergency Solutions Grant Program | $142,144 | - | 0 |
| 93.569 | Community Services Block Grant | $125,235 | - | 0 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | $108,513 | - | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $80,496 | - | 0 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | $28,618 | - | 0 |
| 93.052 | National Family Caregiver Support, Title Iii, Part E | $22,676 | - | 0 |
| Name | Title | Type |
|---|---|---|
| CLDPMNSEMH53 | Randy Bradford | Auditee |
| 4102211900 | John Wiland | Auditor |
| No contacts on file | ||