| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1.52M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $242,957 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $122,468 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $64,225 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $61,347 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $57,950 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,350 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| DCEFZNKM2Z18 | Tobie Shelton | Auditee |
| 4343695002 | David Foley | Auditor |
| No contacts on file | ||