Finding 1162286 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-11-13
Audit: 372114
Organization: Waikiki Health (HI)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162287 2024-004
    Material Weakness Repeat
  • 1162288 2024-005
    Material Weakness Repeat
  • 1162289 2024-006
    Material Weakness Repeat
  • 1162290 2024-003
    Material Weakness Repeat
  • 1162291 2024-004
    Material Weakness Repeat
  • 1162292 2024-005
    Material Weakness Repeat
  • 1162293 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $358,035
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $189,487