Finding 1174012 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174011 2024-002
    Material Weakness Repeat
  • 1174013 2024-002
    Material Weakness Repeat
  • 1174014 2024-002
    Material Weakness Repeat
  • 1174015 2024-002
    Material Weakness Repeat
  • 1174016 2024-002
    Material Weakness Repeat
  • 1174017 2024-002
    Material Weakness Repeat
  • 1174018 2024-002
    Material Weakness Repeat
  • 1174019 2024-002
    Material Weakness Repeat
  • 1174020 2024-002
    Material Weakness Repeat
  • 1174021 2024-001
    Material Weakness Repeat
  • 1174022 2024-002
    Material Weakness Repeat
  • 1174023 2024-001
    Material Weakness Repeat
  • 1174024 2024-002
    Material Weakness Repeat
  • 1174025 2024-002
    Material Weakness Repeat
  • 1174026 2024-002
    Material Weakness Repeat
  • 1174027 2024-002
    Material Weakness Repeat
  • 1174028 2024-002
    Material Weakness Repeat
  • 1174029 2024-002
    Material Weakness Repeat
  • 1174030 2024-001
    Material Weakness Repeat
  • 1174031 2024-002
    Material Weakness Repeat
  • 1174032 2024-001
    Material Weakness Repeat
  • 1174033 2024-002
    Material Weakness Repeat
  • 1174034 2024-001
    Material Weakness Repeat
  • 1174035 2024-002
    Material Weakness Repeat
  • 1174036 2024-001
    Material Weakness Repeat
  • 1174037 2024-002
    Material Weakness Repeat
  • 1174038 2024-001
    Material Weakness Repeat
  • 1174039 2024-002
    Material Weakness Repeat
  • 1174040 2024-001
    Material Weakness Repeat
  • 1174041 2024-002
    Material Weakness Repeat
  • 1174042 2024-001
    Material Weakness Repeat
  • 1174043 2024-002
    Material Weakness Repeat
  • 1174044 2024-002
    Material Weakness Repeat
  • 1174045 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $643,277
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $610,682
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $425,977
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $405,380
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $225,711
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $214,955
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $213,769
94.006 AMERICORPS STATE AND NATIONAL 94.006 $190,697
97.010 CITIZENSHIP EDUCATION AND TRAINING $169,196
17.502 OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS $162,398
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $76,500
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $70,059
21.019 CORONAVIRUS RELIEF FUND $63,379
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $50,000
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $36,443
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $36,142
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $30,000