| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $846,139 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $116,527 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $61,475 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $32,030 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| H2G8LDM7NMH3 | Leroy Vidales | Auditee |
| 8309314070 | Kimberly Roach | Auditor |
| No contacts on file | ||