| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $591,397 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $343,234 | Yes | 0 |
| 90.200 | DELTA REGIONAL AUTHORITY | $13,388 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,142 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $4,118 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| HT6YE7HQ6KW1 | Jim Garland | Auditee |
| 7319835000 | Matt Wood | Auditor |
| No contacts on file | ||