| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $11.03M | Yes | 0 |
| 14.218 | Community Development Block Grants/entitlement Grants | $1.67M | Yes | 0 |
| 20.205 | Highway Planning and Construction | $924,000 | Yes | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $811,321 | Yes | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $379,457 | Yes | 0 |
| 16.320 | Services for Trafficking Victims | $36,406 | Yes | 0 |
| 14.231 | Emergency Solutions Grant Program | $27,621 | Yes | 0 |
| 16.922 | Equitable Sharing Program | $20,904 | Yes | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $2,978 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| W9YVK5RR6SN7 | Deborah Schwarz | Auditee |
| 7168778810 | Matthew Montalbo | Auditor |
| No contacts on file | ||