Finding 1216141 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216139 2025-004
    Material Weakness Repeat
  • 1216140 2025-004
    Material Weakness Repeat
  • 1216142 2025-004
    Material Weakness Repeat
  • 1216143 2025-004
    Material Weakness Repeat
  • 1216144 2025-004
    Material Weakness Repeat
  • 1216145 2025-004
    Material Weakness Repeat
  • 1216146 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $9.61M
93.600 HEAD START $4.16M
93.356 HEAD START DISASTER RECOVERY $3.56M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.33M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.10M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $965,532
97.030 COMMUNITY DISASTER LOANS $861,388
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $547,585
10.558 CHILD AND ADULT CARE FOOD PROGRAM $215,483
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $159,013
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $81,378
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $76,509
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $25,915
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $19,905
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,926