| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $12.50M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $511,273 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $234,612 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $88,624 | Yes | 0 |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $79,493 | Yes | 0 |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $67,410 | Yes | 0 |
| 16.922 | EQUITABLE SHARING PROGRAM | $25,704 | Yes | 0 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $6,331 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $3,338 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| WQ19MNKUN8R6 | Pam Workman | Auditee |
| 7065952109 | Eon Van Wyk | Auditor |
| No contacts on file | ||