Finding 1157009 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369314
Auditor: Cbiz CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157010 2024-002
    Material Weakness Repeat
  • 1157011 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $4.64M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.04M
14.850 Public Housing Operating Fund $686,105
14.872 Public Housing Capital Fund $259,031