| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.023 | Covid-19 Emergency Rental Assistance Program | $11.76M | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $4.22M | Yes | 0 |
| 14.231 | Covid-19 Emergency Solutions Grant Program | $1.06M | Yes | 0 |
| 14.239 | Home Investment Partnerships Program | $1.02M | - | 0 |
| 14.218 | Covid-19 Community Development Block Grants/entitlement Grants | $348,448 | Yes | 0 |
| 14.241 | Housing Opportunities for Persons with Aids | $245,386 | - | 0 |
| 14.231 | Emergency Solutions Grant Program | $24,342 | Yes | 0 |
| 14.239 | Covid-19 Home Investment Partnerships Program | $4,282 | - | 0 |
| Name | Title | Type |
|---|---|---|
| FKZETAB4PMR3 | Renee Sumpter | Auditee |
| 6316651185 | Paul Goetz | Auditor |
| No contacts on file | ||