Finding 1167660 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167657 2025-002
    Material Weakness Repeat
  • 1167658 2025-003
    Material Weakness Repeat
  • 1167659 2025-003
    Material Weakness Repeat
  • 1167661 2025-003
    Material Weakness Repeat
  • 1167662 2025-004
    Material Weakness Repeat
  • 1167663 2025-004
    Material Weakness Repeat
  • 1167664 2025-004
    Material Weakness Repeat
  • 1167665 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.50M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $394,598
84.027 SPECIAL EDUCATION GRANTS TO STATES $394,166
20.205 HIGHWAY PLANNING AND CONSTRUCTION $220,755
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $192,934
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $153,555
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $75,000
10.553 SCHOOL BREAKFAST PROGRAM $68,508
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $51,270
84.425 EDUCATION STABILIZATION FUND $48,224
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $42,184
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,908
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,654
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,035
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $18,270
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13,093
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,775
16.922 EQUITABLE SHARING PROGRAM $7,372
45.310 GRANTS TO STATES $2,200
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,410
96.001 SOCIAL SECURITY DISABILITY INSURANCE $100