| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $2.05M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $130,745 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $18,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MNAMRPZ5WSJ7 | Tina Porter | Auditee |
| 7653852150 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||