Finding 1187313 (2024-004)

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

  • 1187291 2024-001
    Material Weakness Repeat
  • 1187292 2024-001
    Material Weakness Repeat
  • 1187293 2024-002
    Material Weakness Repeat
  • 1187294 2024-002
    Material Weakness Repeat
  • 1187295 2024-002
    Material Weakness Repeat
  • 1187296 2024-002
    Material Weakness Repeat
  • 1187297 2024-003
    Material Weakness Repeat
  • 1187298 2024-003
    Material Weakness Repeat
  • 1187299 2024-004
    Material Weakness Repeat
  • 1187300 2024-004
    Material Weakness Repeat
  • 1187301 2024-004
    Material Weakness Repeat
  • 1187302 2024-004
    Material Weakness Repeat
  • 1187303 2024-004
    Material Weakness Repeat
  • 1187304 2024-004
    Material Weakness Repeat
  • 1187305 2024-004
    Material Weakness Repeat
  • 1187306 2024-004
    Material Weakness Repeat
  • 1187307 2024-004
    Material Weakness Repeat
  • 1187308 2024-004
    Material Weakness Repeat
  • 1187309 2024-004
    Material Weakness Repeat
  • 1187310 2024-004
    Material Weakness Repeat
  • 1187311 2024-004
    Material Weakness Repeat
  • 1187312 2024-004
    Material Weakness Repeat
  • 1187314 2024-004
    Material Weakness Repeat
  • 1187315 2024-004
    Material Weakness Repeat
  • 1187316 2024-004
    Material Weakness Repeat
  • 1187317 2024-004
    Material Weakness Repeat
  • 1187318 2024-004
    Material Weakness Repeat
  • 1187319 2024-004
    Material Weakness Repeat
  • 1187320 2024-004
    Material Weakness Repeat
  • 1187321 2024-004
    Material Weakness Repeat
  • 1187322 2024-004
    Material Weakness Repeat
  • 1187323 2024-004
    Material Weakness Repeat
  • 1187324 2024-004
    Material Weakness Repeat
  • 1187325 2024-004
    Material Weakness Repeat
  • 1187326 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $1.51M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $176,323
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $115,429
93.569 COMMUNITY SERVICES BLOCK GRANT $106,251
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $85,778
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $61,296
97.067 HOMELAND SECURITY GRANT PROGRAM $40,000
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $23,482
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $22,014
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $16,074
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $7,865
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,779
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4,422
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $4,318
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $3,898
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $3,305
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $22
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14