| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $899,347 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $301,906 | Yes | 0 |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS | $173,589 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $96,674 | Yes | 0 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $23,175 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $21,026 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $6,939 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| MYQATT4SJ3HD | Lisa Elam | Auditee |
| 9014769613 | Matt Wood | Auditor |
| No contacts on file | ||