FAC Explorer

Finding 1182537 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393958
Organization: Hawaii Health & Harm Reduction Center (HI)
Auditor: KKDLY LLC

AI Summary

  • Core Issue: There is a lack of compliance with established procedures, leading to potential risks in operations.
  • Trend: Similar compliance issues have been noted in previous audits, indicating a recurring problem that needs addressing.
  • Recommended Follow-Up: Implement a corrective action plan with specific timelines and assign responsibilities to ensure adherence to procedures.

Finding Text

Refer to “Views of Responsible Officials and Planned Corrective Action” for Finding No. 2025-001.

Corrective Action Plan

Significant Deficiency

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182536 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $4.73M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $465,240
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $245,357
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $132,202
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $113,818
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $66,522
93.788 OPIOID STR $51,115
93.493 CONGRESSIONAL DIRECTIVES $12,951
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,231