| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $2.50M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $349,892 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $96,207 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $36,400 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $29,319 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $22,427 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,159 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $5,088 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $4,231 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,293 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| QUC9F6K3NK45 | Lisa Neary | Auditee |
| 5853456300 | Matthew Montalbo | Auditor |
| No contacts on file | ||