Finding 1166612 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166613 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $10.39M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.42M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.96M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.19M
11.473 OFFICE FOR COASTAL MANAGEMENT $818,085
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $727,938
97.056 PORT SECURITY GRANT PROGRAM $534,085
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $498,693
97.029 FLOOD MITIGATION ASSISTANCE $377,478
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $184,047
97.067 HOMELAND SECURITY GRANT PROGRAM $128,678
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $127,477
20.205 HIGHWAY PLANNING AND CONSTRUCTION $123,916
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $72,449
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $54,510
14.267 CONTINUUM OF CARE PROGRAM $34,402
16.575 CRIME VICTIM ASSISTANCE $34,146
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $23,224
97.039 HAZARD MITIGATION GRANT $22,007
20.939 SAFE STREETS AND ROADS FOR ALL $21,178
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $14,146
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $6,940
15.616 CLEAN VESSEL ACT $6,483
16.922 EQUITABLE SHARING PROGRAM $5,460
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $5,259
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $5,090
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $4,061
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,943