| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.019 | Coronavirus Relief Fund | $992,290 | Yes | 0 |
| 14.231 | Emergency Solutions Grant Program | $816,072 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $244,615 | - | 0 |
| 97.024 | Emergency Food and Shelter National Board Program | $145,925 | - | 0 |
| 14.169 | Housing Counseling Assistance Program | $42,728 | - | 0 |
| 93.558 | Temporary Assistance for Needy Families | $26,100 | - | 0 |
| 21.009 | Volunteer Income Tax Assistance (vita) Matching Grant Program | $12,683 | - | 0 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | $9,677 | - | 0 |
| 93.591 | Family Violence Prevention and Services/state Domestic Violence Coalitions | $9,000 | - | 0 |
| 93.150 | Projects for Assistance in Transition From Homelessness (path) | $8,991 | - | 0 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | $4,228 | - | 0 |
| Name | Title | Type |
|---|---|---|
| ZTZXMX5L26A7 | Jim Herschel | Auditee |
| 3307448451 | Mike Mullee | Auditor |
| No contacts on file | ||