| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $618,457 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $503,320 | Yes | 0 |
| 15.916 | OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING | $497,611 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $486,667 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $201,935 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $33,178 | Yes | 0 |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $17,505 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $15,694 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $4,875 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| P5WGVV88E3S5 | Lacy Burris | Auditee |
| 9853351301 | Michelle Treschwig | Auditor |
| No contacts on file | ||