| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $530,928 | Yes | 0 |
| 20.106 | Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs | $138,585 | Yes | 0 |
| 10.559 | Summer Food Service Program for Children | $107,100 | Yes | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $61,642 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| G73AM3MGQG38 | Terry Houck | Auditee |
| 8456476570 | Susan Peters, CPA | Auditor |
| No contacts on file | ||