Finding 1162296 (2024-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162294 2024-006
    Material Weakness Repeat
  • 1162295 2024-007
    Material Weakness Repeat
  • 1162297 2024-006
    Material Weakness Repeat
  • 1162298 2024-007
    Material Weakness Repeat
  • 1162299 2024-008
    Material Weakness Repeat
  • 1162300 2024-006
    Material Weakness Repeat
  • 1162301 2024-007
    Material Weakness Repeat
  • 1162302 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.12M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $367,867
93.659 ADOPTION ASSISTANCE $307,223
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $84,015
97.039 HAZARD MITIGATION GRANT $55,200
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,186
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $49,312
93.788 OPIOID STR $47,205
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $44,725
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $30,157
93.090 GUARDIANSHIP ASSISTANCE $29,159
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,463
93.563 CHILD SUPPORT SERVICES $23,766
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $21,558
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19,057
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $17,208
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,176
93.658 FOSTER CARE TITLE IV-E $7,746
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $5,000
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $4,632
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $4,242
93.778 MEDICAL ASSISTANCE PROGRAM $4,009
90.404 HAVA ELECTION SECURITY GRANTS $3,000
93.667 SOCIAL SERVICES BLOCK GRANT $1,500
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $859
93.472 TITLE IV-E PREVENTION PROGRAM $46