Finding 1211072 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211073 2025-004
    Material Weakness Repeat
  • 1211074 2025-003
    Material Weakness Repeat
  • 1211075 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $441,549
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $88,021
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,469
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,088
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,193