FAC Explorer

Finding 1102969 (2024-001)

Significant Deficiency
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-03-10
Audit: 345453
Organization: State of Hawaii Department of Transportation Administration Division (HI)
Auditor: Kkdly LLC

AI Summary

  • Answer: The Division needs to follow its annual maintenance review policy.
  • Trend: Consistent documentation of review results is essential for compliance.
  • List: Ensure annual reviews are conducted and properly recorded in Division records.

Finding Text

We recommend that the Division adhere to established policies and procedures, which require a maintenance review to be performed annually, and the results of the review be documented in the Division’s records.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 526527 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4.28M
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $3.57M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $3.27M
20.507 Federal Transit Formula Grants $2.62M
20.528 Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program $297,786
20.205 Highway Planning and Construction $204,733
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $578