| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2.65M | Yes | 0 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $450,131 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $276,162 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $61,541 | Yes | 0 |
| 97.039 | HAZARD MITIGATION GRANT | $1,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| PP2GNMMHCMZ1 | Jeanie Smallwood | Auditee |
| 3048462596 | Andrew Fizer | Auditor |
| No contacts on file | ||