| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $1.09M | Yes | 0 |
| 15.435 | Gomesa | $965,811 | - | 0 |
| 21.032 | Local Assistance and Tribal Consistency Fund | $158,144 | - | 0 |
| 93.778 | Medical Assistance Program | $57,812 | - | 0 |
| 11.419 | Coastal Zone Management Administration Awards | $50,451 | - | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $23,750 | Yes | 0 |
| 97.067 | Homeland Security Grant Program | $12,461 | - | 0 |
| Name | Title | Type |
|---|---|---|
| WVJET1NSCLM6 | Candice, Villarreal | Auditee |
| 3615534611 | Deborah Fraser | Auditor |
| No contacts on file | ||