| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $788,312 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $487,596 | Yes | 0 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $274,412 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| XJCTXJV6NCG3 | Dustin Doyle | Auditee |
| 3174760871 | Beth Kelley, Cpa, Cfe | Auditor |
| No contacts on file | ||