| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM - AMERICAN RESCUE PLAN - COVID-19 | $1.25M | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1.13M | Yes | 0 |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $750,000 | Yes | 0 |
| 11.033 | MIDDLE MILE (BROADBAND) GRANT PROGRAM | $585,689 | Yes | 0 |
| 12.003 | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION | $155,585 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $119,250 | Yes | 0 |
| 90.601 | NORTHERN BORDER REGIONAL DEVELOPMENT | $45,150 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,106 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| NX86L4LDY5X4 | Jennifer Staples | Auditee |
| 3156613200 | Thomas Smith, CPA | Auditor |
| No contacts on file | ||