Finding 1187089 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187079 2024-002
    Material Weakness Repeat
  • 1187080 2024-002
    Material Weakness Repeat
  • 1187081 2024-002
    Material Weakness Repeat
  • 1187082 2024-002
    Material Weakness Repeat
  • 1187083 2024-002
    Material Weakness Repeat
  • 1187084 2024-002
    Material Weakness Repeat
  • 1187085 2024-002
    Material Weakness Repeat
  • 1187086 2024-002
    Material Weakness Repeat
  • 1187087 2024-002
    Material Weakness Repeat
  • 1187088 2024-002
    Material Weakness Repeat
  • 1187090 2024-002
    Material Weakness Repeat
  • 1187091 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $557,087
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $174,617
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79,492
16.575 CRIME VICTIM ASSISTANCE $22,368
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $21,999
66.468 DRINKING WATER STATE REVOLVING FUND $14,494
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,500
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $9,647
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4,996
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $3,736
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,507