Finding 1179037 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179038 2024-002
    Material Weakness Repeat
  • 1179039 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.41M
93.563 CHILD SUPPORT SERVICES $1.37M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.11M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.06M
93.659 ADOPTION ASSISTANCE $1.02M
93.658 FOSTER CARE TITLE IV-E $883,663
93.788 OPIOID STR $799,615
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $679,768
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $634,329
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $549,938
93.569 COMMUNITY SERVICES BLOCK GRANT $543,196
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $492,398
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $408,057
93.778 MEDICAL ASSISTANCE PROGRAM $406,190
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $371,313
17.259 WIOA YOUTH ACTIVITIES $273,320
17.258 WIOA ADULT PROGRAM $238,993
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $236,153
93.090 GUARDIANSHIP ASSISTANCE $204,997
16.575 CRIME VICTIM ASSISTANCE $163,750
14.267 CONTINUUM OF CARE PROGRAM $142,558
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $123,711
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $121,303
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $90,435
97.039 HAZARD MITIGATION GRANT $76,053
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $67,144
93.667 SOCIAL SERVICES BLOCK GRANT $66,575
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $65,000
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $59,241
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $56,137
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $54,545
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $40,662
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $34,327
97.067 HOMELAND SECURITY GRANT PROGRAM $30,251
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $28,474
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $19,636
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $17,756
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,095
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $12,122
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $7,600
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $7,197
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $5,160
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $2,743