| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.067 | Homeland Security Grant Program | $515,618 | Yes | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $320,446 | Yes | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $163,842 | Yes | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $89,156 | Yes | 0 |
| 15.435 | Gomesa | $55,733 | Yes | 0 |
| 93.045 | Special Programs for the Aging, Title Iii, Part C, Nutrition Services | $48,121 | Yes | 0 |
| 90.404 | Hava Election Security Grants | $39,576 | Yes | 0 |
| 93.053 | Nutrition Services Incentive Program | $38,926 | Yes | 0 |
| 21.015 | Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States | $21,238 | Yes | 0 |
| 93.044 | Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers | $5,086 | Yes | 0 |
| 97.047 | Bric: Building Resilient Infrastructure and Communities | $817 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| E3D6K7YYB9C8 | Rachel Elizondo | Auditee |
| 3615262245 | Phil Vaughan | Auditor |
| No contacts on file | ||