| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $523,364 | Yes | 0 |
| 93.563 | CHILD SUPPORT SERVICES | $196,303 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $160,064 | Yes | 0 |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $41,918 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $36,358 | Yes | 0 |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $31,772 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $19,219 | Yes | 0 |
| 93.658 | FOSTER CARE TITLE IV-E | $4,771 | Yes | 0 |
| 20.608 | MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED | $3,971 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,500 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SSXHZNBMR1C9 | Michelle Norris | Auditee |
| 8122472756 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||