| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | Clean Water State Revolving Fund | $1.31M | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $45,125 | Yes | 0 |
| 93.445 | Indian Health Service Sanitation Facilities Construction Program | $35,106 | Yes | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $5,198 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| H3HPMGFNP534 | Jody Holdbrook | Auditee |
| 5803426776 | Glenn McCulley | Auditor |
| No contacts on file | ||