| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $837,296 | Yes | 0 |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $496,566 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $96,874 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GK2TTLKJTEN3 | John E. Frigge | Auditee |
| 9373352224 | Megan Hall | Auditor |
| No contacts on file | ||