Finding 1182159 (2025-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182157 2025-001
    Material Weakness Repeat
  • 1182158 2025-002
    Material Weakness Repeat
  • 1182160 2025-001
    Material Weakness Repeat
  • 1182161 2025-002
    Material Weakness Repeat
  • 1182162 2025-003
    Material Weakness Repeat
  • 1182163 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.600 COMMUNITY INVESTMENT $3.24M
14.873 NATIVE HAWAIIAN HOUSING BLOCK GRANTS $1.69M
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $200,762
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $192,428
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $45,813
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5,746