| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1.10M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $981,692 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $528,928 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $329,712 | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $167,307 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $75,805 | Yes | 0 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $29,213 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $23,785 | Yes | 0 |
| 20.703 | INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS | $18,100 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MUAMLCRPLVM7 | Emily Franks | Auditee |
| 2607267575 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||