| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.14M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $406,118 | Yes | 0 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $42,344 | Yes | 0 |
| 16.575 | CRIME VICTIM ASSISTANCE | $21,249 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $12,916 | Yes | 0 |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $11,461 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $5,756 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GX3YFNKE9MJ9 | David Humphries | Auditee |
| 3184495560 | Lee Willis | Auditor |
| No contacts on file | ||