Finding 1186639 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394336
Organization: Waimanalo Health Center (HI)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186635 2025-001
    Material Weakness Repeat
  • 1186636 2025-001
    Material Weakness Repeat
  • 1186637 2025-001
    Material Weakness Repeat
  • 1186638 2025-002
    Material Weakness Repeat
  • 1186640 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.54M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $279,571
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $161,342
93.107 AREA HEALTH EDUCATION CENTERS $149,038
15.098 NATIVE HAWAIIAN CLIMATE RESILIENCE PROGRAM $117,360
93.932 NATIVE HAWAIIAN HEALTH CARE SYSTEMS $98,451
93.217 FAMILY PLANNING SERVICES $78,816
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $42,001
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $38,456
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $35,117
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $35,117
84.362 NATIVE HAWAIIAN EDUCATION $29,251
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $17,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $16,900
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $15,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,037
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $489