| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $842,983 | Yes | 0 |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $746,724 | Yes | 0 |
| 20.939 | SAFE STREETS AND ROADS FOR ALL | $293,187 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $275,190 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $188,685 | Yes | 0 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $171,470 | Yes | 0 |
| 16.029 | OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS | $77,925 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $44,380 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $25,994 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $3,284 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $700 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| J1VNMDELLFK5 | Michelle Richter | Auditee |
| 8152971300 | Don Shaw | Auditor |
| No contacts on file | ||