| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.708 | NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM | $2.98M | Yes | 0 |
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $1.18M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $876,000 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $54,406 | Yes | 0 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | $10,164 | Yes | 0 |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $7,140 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $2,500 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $610 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CH5ECC731G17 | Megan Kirk | Auditee |
| 6625341045 | James Pegues | Auditor |
| No contacts on file | ||