Finding 1191765 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-29

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1191766 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34.78M
14.275 HOUSING TRUST FUND $16.56M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $2.75M
14.326 PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.74M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.39M
21.026 HOMEOWNER ASSISTANCE FUND $2.36M
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $487,839
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $438,481
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $433,208