| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.708 | Natural Gas Distribution Infrastructure Safety and Modernization Grant Program | $1.47M | Yes | 0 |
| 66.468 | Drinking Water State Revolving Fund | $555,448 | - | 0 |
| 20.205 | Highway Planning and Construction | $166,458 | - | 0 |
| 14.239 | Home Investment Partnerships Program | $154,632 | - | 0 |
| 66.964 | Geographic Programs - Chesapeake Bay Program Implementation, Regulatory/accountability and Monitoring Grants | $40,000 | - | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $26,303 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $17,897 | - | 0 |
| 16.710 | Public Safety Partnership and Community Policing Grants | $8,112 | - | 0 |
| Name | Title | Type |
|---|---|---|
| M7ZKQKYJFWN2 | Benjamin J. Hayhurst, CPA | Auditee |
| 7172512409 | Craig E. Witmer, Cpa, Cgfm | Auditor |
| No contacts on file | ||