| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.25M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $414,700 | Yes | 0 |
| 16.808 | RECOVERY ACT - EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM | $86,787 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $23,117 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $11,849 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| D1E4N7KM8N41 | Penny Lee | Auditee |
| 6062027302 | Tammy Patrick | Auditor |
| No contacts on file | ||