Finding 1219637 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219603 2025-001
    Material Weakness Repeat
  • 1219604 2025-001
    Material Weakness Repeat
  • 1219605 2025-001
    Material Weakness Repeat
  • 1219606 2025-001
    Material Weakness Repeat
  • 1219607 2025-001
    Material Weakness Repeat
  • 1219608 2025-001
    Material Weakness Repeat
  • 1219609 2025-002
    Material Weakness Repeat
  • 1219610 2025-002
    Material Weakness Repeat
  • 1219611 2025-002
    Material Weakness Repeat
  • 1219612 2025-002
    Material Weakness Repeat
  • 1219613 2025-002
    Material Weakness Repeat
  • 1219614 2025-002
    Material Weakness Repeat
  • 1219615 2025-002
    Material Weakness Repeat
  • 1219616 2025-002
    Material Weakness Repeat
  • 1219617 2025-002
    Material Weakness Repeat
  • 1219618 2025-002
    Material Weakness Repeat
  • 1219619 2025-002
    Material Weakness Repeat
  • 1219620 2025-002
    Material Weakness Repeat
  • 1219621 2025-002
    Material Weakness Repeat
  • 1219622 2025-002
    Material Weakness Repeat
  • 1219623 2025-002
    Material Weakness Repeat
  • 1219624 2025-002
    Material Weakness Repeat
  • 1219625 2025-002
    Material Weakness Repeat
  • 1219626 2025-002
    Material Weakness Repeat
  • 1219627 2025-002
    Material Weakness Repeat
  • 1219628 2025-002
    Material Weakness Repeat
  • 1219629 2025-002
    Material Weakness Repeat
  • 1219630 2025-002
    Material Weakness Repeat
  • 1219631 2025-002
    Material Weakness Repeat
  • 1219632 2025-002
    Material Weakness Repeat
  • 1219633 2025-002
    Material Weakness Repeat
  • 1219634 2025-002
    Material Weakness Repeat
  • 1219635 2025-002
    Material Weakness Repeat
  • 1219636 2025-002
    Material Weakness Repeat
  • 1219638 2025-002
    Material Weakness Repeat
  • 1219639 2025-002
    Material Weakness Repeat
  • 1219640 2025-002
    Material Weakness Repeat
  • 1219641 2025-002
    Material Weakness Repeat
  • 1219642 2025-002
    Material Weakness Repeat
  • 1219643 2025-002
    Material Weakness Repeat
  • 1219644 2025-002
    Material Weakness Repeat
  • 1219645 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $1.39M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $655,477
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $583,468
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $225,118
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $193,720
93.569 COMMUNITY SERVICES BLOCK GRANT $116,455
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $100,675
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $65,358
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $37,615
97.067 HOMELAND SECURITY GRANT PROGRAM $30,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $29,015
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $10,531
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $5,497
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,849
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,743
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $707
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $204