Finding 1214383 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-05-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214381 2025-001
    Material Weakness Repeat
  • 1214382 2025-002
    Material Weakness Repeat
  • 1214384 2025-004
    Material Weakness Repeat
  • 1214385 2025-001
    Material Weakness Repeat
  • 1214386 2025-002
    Material Weakness Repeat
  • 1214387 2025-003
    Material Weakness Repeat
  • 1214388 2025-004
    Material Weakness Repeat
  • 1214389 2025-001
    Material Weakness Repeat
  • 1214390 2025-002
    Material Weakness Repeat
  • 1214391 2025-003
    Material Weakness Repeat
  • 1214392 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $801,558
20.205 HIGHWAY PLANNING AND CONSTRUCTION $174,202
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $134,724
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $55,439
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $31,398
45.310 GRANTS TO STATES $684
97.047 BRIC: Building Resilient Infrastructure and Communities $450