Finding 1162639 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162636 2024-002
    Material Weakness Repeat
  • 1162637 2024-002
    Material Weakness Repeat
  • 1162638 2024-002
    Material Weakness Repeat
  • 1162640 2024-002
    Material Weakness Repeat
  • 1162641 2024-002
    Material Weakness Repeat
  • 1162642 2024-002
    Material Weakness Repeat
  • 1162643 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.15M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $111,615
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $60,608
10.558 CHILD AND ADULT CARE FOOD PROGRAM $42,262
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $30,025
93.600 HEAD START $28,139
93.569 COMMUNITY SERVICES BLOCK GRANT $26,183
14.267 CONTINUUM OF CARE PROGRAM $11,082
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1,384
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $121
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $61