Finding 1174712 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174708 2024-002
    Material Weakness Repeat
  • 1174709 2024-003
    Material Weakness Repeat
  • 1174710 2024-004
    Material Weakness Repeat
  • 1174711 2024-002
    Material Weakness Repeat
  • 1174713 2024-004
    Material Weakness Repeat
  • 1174714 2024-002
    Material Weakness Repeat
  • 1174715 2024-003
    Material Weakness Repeat
  • 1174716 2024-004
    Material Weakness Repeat
  • 1174717 2024-002
    Material Weakness Repeat
  • 1174718 2024-003
    Material Weakness Repeat
  • 1174719 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $800,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $256,365
97.067 HOMELAND SECURITY GRANT PROGRAM $179,694
15.916 OUTDOOR RECREATION_ACQUISITION, DEVELOPMENT AND PLANNING $144,631
20.205 HIGHWAY PLANNING AND CONSTRUCTION $36,345
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,258
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,728
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $5,000
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,500
45.310 GRANTS TO STATES $900
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $665