Finding 1161627 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2025
Accepted
2025-10-30

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161626 2025-001
    Material Weakness Repeat
  • 1161628 2025-001
    Material Weakness Repeat
  • 1161629 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.67M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $618,322
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $360,069
17.258 WIOA ADULT PROGRAM $322,606
10.558 CHILD AND ADULT CARE FOOD PROGRAM $239,295
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $201,519
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $109,898
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $99,081
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $80,275
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $75,332
93.569 COMMUNITY SERVICES BLOCK GRANT $63,676
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $63,240
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $59,666
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $54,043
17.259 WIOA YOUTH ACTIVITIES $31,277
17.278 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $15,443
14.267 CONTINUUM OF CARE PROGRAM $10,472
17.277 WIOA Adult PY22 Reallocation $4,998