| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 66.458 | Capitalization Grants for Clean Water State Revolving Funds | $5.74M | Yes | 0 |
| 21.019 | Coronavirus Relief Fund | $720,000 | - | 0 |
| 20.106 | Airport Improvement Program | $388,217 | - | 0 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | $273,101 | - | 0 |
| 39.003 | Donation of Federal Surplus Personal Property | $77,509 | - | 0 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | $52,298 | - | 0 |
| 97.067 | Homeland Security Grant Program | $43,035 | - | 0 |
| 20.600 | State and Community Highway Safety | $19,476 | - | 0 |
| 45.310 | Grants to States | $15,000 | - | 0 |
| 16.607 | Bulletproof Vest Partnership Program | $7,415 | - | 0 |
| Name | Title | Type |
|---|---|---|
| TEQFK7MADJE4 | Paullyn Carey | Auditee |
| 6053538502 | Lucas Hauert | Auditor |
| No contacts on file | ||