| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $2.67M | Yes | 0 |
| 12.610 | Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies | $845,241 | Yes | 0 |
| 97.067 | Homeland Security Grant Program | $338,475 | - | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $234,945 | - | 0 |
| 15.944 | Natural Resource Stewardship | $55,254 | - | 0 |
| 95.001 | High Intensity Drug Trafficking Areas Program | $5,508 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $1,088 | - | 0 |
| Name | Title | Type |
|---|---|---|
| W82ZBJW6Q3K9 | Matthew Weingardt, CPA | Auditee |
| 8307747584 | Alfredo Vera, Jr., CPA | Auditor |
| No contacts on file | ||