Finding 1173040 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173039 2025-002
    Material Weakness Repeat
  • 1173041 2025-002
    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 $222.48M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $134.92M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $62.74M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $19.87M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $15.52M
14.267 CONTINUUM OF CARE PROGRAM $14.59M
14.275 HOUSING TRUST FUND $10.41M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $9.45M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $2.48M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $2.43M
14.326 PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.04M
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $454,055
14.888 LEAD-BASED PAINT CAPITAL FUND PROGRAM $359,081
14.188 HOUSING FINANCE AGENCIES (HFA) RISK SHARING $103,750
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $-22,051