Finding 1203129 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203130 2025-004
    Material Weakness Repeat
  • 1203131 2025-004
    Material Weakness Repeat
  • 1203132 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $206.31M
97.067 HOMELAND SECURITY GRANT PROGRAM $6.65M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4.33M
97.039 HAZARD MITIGATION GRANT $3.86M
97.008 NON-PROFIT SECURITY PROGRAM $1.86M
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $580,029
97.023 COMMUNITY ASSISTANCE PROGRAM STATE SUPPORT SERVICES ELEMENT (CAP-SSSE) $229,444
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $115,306
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $81,411
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $59,189