| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.33M | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $697,347 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $640,043 | Yes | 0 |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $605,756 | Yes | 0 |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $23,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| LZ8EJZLDK8Z5 | Patricia Carpenter | Auditee |
| 8029855110 | Kristen Zita | Auditor |
| No contacts on file | ||