| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.24M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $726,944 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $580,613 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $117,418 | Yes | 0 |
| 90.200 | DELTA REGIONAL AUTHORITY | $65,841 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $21,374 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $10,031 | Yes | 0 |
| 90.201 | DELTA AREA ECONOMIC DEVELOPMENT | $5,199 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,240 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| S8HMA5C7WT34 | Kathy Faulk | Auditee |
| 3378938550 | Steven Moosa | Auditor |
| No contacts on file | ||