Finding 1191488 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395413
Organization: City and County of Honolulu (HI)
Auditor: KMH LLP

Finding Text

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Other Findings in this Audit

  • 1191489 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $250.00M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $146.02M
20.507 FEDERAL TRANSIT FORMULA GRANTS $58.76M
66.458 CLEAN WATER STATE REVOLVING FUND $21.95M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $11.65M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.74M
97.067 HOMELAND SECURITY GRANT PROGRAM $3.07M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $2.81M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.73M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1.75M
14.879 MAINSTREAM VOUCHERS $1.64M
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1.56M
17.258 WIOA ADULT PROGRAM $1.50M
17.259 WIOA YOUTH ACTIVITIES $1.41M
16.575 CRIME VICTIM ASSISTANCE $1.26M
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $1.04M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $927,995
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $915,939
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $770,536
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $763,382
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $565,960
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $516,858
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $505,493
16.741 DNA BACKLOG REDUCTION PROGRAM $497,097
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $493,407
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $481,936
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $390,369
66.046 CLIMATE POLLUTION REDUCTION GRANTS $357,741
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $309,350
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $303,984
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $301,618
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $273,138
16.922 EQUITABLE SHARING PROGRAM $272,343
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $234,664
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $209,686
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $190,636
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $156,077
10.723 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $145,072
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $134,909
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $122,237
17.805 HOMELESS VETERANSÂ’ REINTEGRATION PROGRAM $121,632
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $115,932
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $105,756
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $100,830
97.045 COOPERATING TECHNICAL PARTNERS $98,461
97.039 HAZARD MITIGATION GRANT $89,056
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $82,696
16.825 SMART PROSECUTION INITIATIVE $80,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $79,131
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $72,780
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $61,871
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $58,135
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $53,512
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $52,466
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $46,988
10.575 FARM TO SCHOOL GRANT PROGRAM $42,065
16.320 SERVICES FOR TRAFFICKING VICTIMS $34,285
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $31,297
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $30,153
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $20,619
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $8,602
21.016 EQUITABLE SHARING $6,145
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $4,960
17.274 YOUTHBUILD $3,686
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,119