Finding 1169750 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169749 2023-002
    Material Weakness Repeat
  • 1169751 2023-003
    Material Weakness Repeat
  • 1169752 2023-004
    Material Weakness Repeat
  • 1169753 2023-003
    Material Weakness Repeat
  • 1169754 2023-004
    Material Weakness Repeat
  • 1169755 2023-003
    Material Weakness Repeat
  • 1169756 2023-004
    Material Weakness Repeat
  • 1169757 2023-003
    Material Weakness Repeat
  • 1169758 2023-004
    Material Weakness Repeat
  • 1169759 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $287,650
15.622 SPORTFISHING AND BOATING SAFETY ACT $100,009
15.605 SPORT FISH RESTORATION $82,125
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $81,877
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $50,268
81.052 ENERGY CONSERVATION FOR INSTITUTIONAL BUILDINGS $30,878
16.922 EQUITABLE SHARING PROGRAM $22,147
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,211
20.205 HIGHWAY PLANNING AND CONSTRUCTION $14,558
20.314 RAILROAD DEVELOPMENT $13,596
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,239