Finding 1161164 (2024-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-10-22

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161159 2024-005
    Material Weakness Repeat
  • 1161160 2024-005
    Material Weakness Repeat
  • 1161161 2024-005
    Material Weakness Repeat
  • 1161162 2024-005
    Material Weakness Repeat
  • 1161163 2024-005
    Material Weakness Repeat
  • 1161165 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.78M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.12M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $297,689
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $282,342
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $209,535
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $148,213
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $118,255
20.205 HIGHWAY PLANNING AND CONSTRUCTION $106,400
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $86,792
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $49,741
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $48,500
93.667 SOCIAL SERVICES BLOCK GRANT $47,468
97.039 HAZARD MITIGATION GRANT $33,211
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $32,989
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $26,631
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $26,288
16.922 EQUITABLE SHARING PROGRAM $22,647
16.548 DELINQUENCY PREVENTION PROGRAM $20,330
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $19,450
16.575 CRIME VICTIM ASSISTANCE $16,845
16.609 PROJECT SAFE NEIGHBORHOODS $13,925
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,243
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $8,750
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $8,052
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $7,688
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $4,979
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,973
93.470 ALZHEIMER’S DISEASE PROGRAM INITIATIVE (ADPI) $2,883
97.067 HOMELAND SECURITY GRANT PROGRAM $2,187
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $1,855
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $600