FAC Explorer

Finding 1169070 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-01-14
Audit: 381767
Organization: State of Hawaii Department of Transportation Administration Division (HI)
Auditor: KKDLY LLC

AI Summary

  • Answer: The Division needs to conduct an annual risk assessment and document the findings.
  • Trend: Consistent adherence to policies ensures better risk management and compliance.
  • List: Follow up by scheduling the risk assessment and ensuring documentation is completed and stored properly.

Finding Text

We recommend that the Division adhere to established policies and procedures, which require a risk assessment to be performed annually, and the results of the review be documented in the Division’s records.

Corrective Action Plan

Views of Responsible Officials and Planned Corrective Action

Categories

Subrecipient Monitoring

Programs in Audit

ALN Program Name Expenditures
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $3.52M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3.48M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $132,397
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $116,977
20.528 RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM $77,661
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $22,749