Finding 1176666 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-05
Audit: 390529
Organization: Malama Kauai (HI)

Finding Text

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Categories

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Other Findings in this Audit

  • 1176667 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $297,869
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM (B) $177,175
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $160,127
10.522 FOOD AND AGRICULTURE SERVICE LEARNING PROGRAM $92,968
10.351 RURAL BUSINESS DEVELOPMENT GRANT $41,809
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $33,180
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $31,650
10.225 COMMUNITY FOOD PROJECTS $26,441
10.664 COOPERATIVE FORESTRY ASSISTANCE $18,138
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13,950
10.186 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $10,598