| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $5.10M | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $344,100 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $263,044 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $135,433 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $38,119 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| T47VMLEAA4J4 | Michael Stajduhar | Auditee |
| 5747391416 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||