Finding 1174199 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174200 2022-004
    Material Weakness Repeat
  • 1174201 2022-004
    Material Weakness Repeat
  • 1174202 2022-004
    Material Weakness Repeat
  • 1174203 2022-004
    Material Weakness Repeat
  • 1174204 2022-004
    Material Weakness Repeat
  • 1174205 2022-004
    Material Weakness Repeat
  • 1174206 2022-004
    Material Weakness Repeat
  • 1174207 2022-004
    Material Weakness Repeat
  • 1174208 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.39M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $500,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $28,227
20.205 HIGHWAY PLANNING AND CONSTRUCTION $667
21.019 CORONAVIRUS RELIEF FUND $69