| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 12.U12 | U12 | $1.19M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $779,313 | Yes | 0 |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $490,460 | Yes | 0 |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $428,672 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $29,427 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| C28JJASX1R89 | Aj Allen | Auditee |
| 3044226042 | Jared Gillespie | Auditor |
| No contacts on file | ||