Finding 1205022 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205010 2025-001
    Material Weakness Repeat
  • 1205011 2025-001
    Material Weakness Repeat
  • 1205012 2025-001
    Material Weakness Repeat
  • 1205013 2025-001
    Material Weakness Repeat
  • 1205014 2025-002
    Material Weakness Repeat
  • 1205015 2025-002
    Material Weakness Repeat
  • 1205016 2025-002
    Material Weakness Repeat
  • 1205017 2025-002
    Material Weakness Repeat
  • 1205018 2025-002
    Material Weakness Repeat
  • 1205019 2025-002
    Material Weakness Repeat
  • 1205020 2025-002
    Material Weakness Repeat
  • 1205021 2025-002
    Material Weakness Repeat
  • 1205023 2025-002
    Material Weakness Repeat
  • 1205024 2025-002
    Material Weakness Repeat
  • 1205025 2025-002
    Material Weakness Repeat
  • 1205026 2025-002
    Material Weakness Repeat
  • 1205027 2025-002
    Material Weakness Repeat
  • 1205028 2025-002
    Material Weakness Repeat
  • 1205029 2025-002
    Material Weakness Repeat
  • 1205030 2025-002
    Material Weakness Repeat
  • 1205031 2025-002
    Material Weakness Repeat
  • 1205032 2025-002
    Material Weakness Repeat
  • 1205033 2025-002
    Material Weakness Repeat
  • 1205034 2025-002
    Material Weakness Repeat
  • 1205035 2025-002
    Material Weakness Repeat
  • 1205036 2025-002
    Material Weakness Repeat
  • 1205037 2025-002
    Material Weakness Repeat
  • 1205038 2025-002
    Material Weakness Repeat
  • 1205039 2025-002
    Material Weakness Repeat
  • 1205040 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $206,534
93.667 SOCIAL SERVICES BLOCK GRANT $161,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,691
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $102,705
14.267 CONTINUUM OF CARE PROGRAM $60,726
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $51,025
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $49,196
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $46,534
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,250
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,000