Finding 1161559 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-10-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161558 2024-001
    Material Weakness Repeat
  • 1161560 2024-001
    Material Weakness Repeat
  • 1161561 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $211,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $91,993
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $87,400
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,197
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,631
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $728