Finding 1214598 (2025-002)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
-
Year
2025
Accepted
2026-05-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214596 2025-002
    Material Weakness Repeat
  • 1214597 2025-002
    Material Weakness Repeat
  • 1214599 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $138,734
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $100,302
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,188
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $1,468
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $750