| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1.50M | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $928,397 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $705,050 | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $556,738 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $181,399 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $18,886 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Q9BBQ62NN3X4 | Toni Floyd | Auditee |
| 2522249831 | L. Dock Davenport Ii, CPA | Auditor |
| No contacts on file | ||