| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $2.90M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $602,623 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $580,550 | Yes | 0 |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $169,206 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $12,995 | Yes | 0 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,307 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| V6A1AM2AJ6N6 | Lynn Gorski | Auditee |
| 5749362124 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||