Finding 1219655 (2023-013)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-06-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219651 2023-010
    Material Weakness Repeat
  • 1219652 2023-011
    Material Weakness Repeat
  • 1219653 2023-012
    Material Weakness Repeat
  • 1219654 2023-013
    Material Weakness Repeat
  • 1219656 2023-013
    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 $54.89M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.71M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.67M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $925,642
21.026 HOMEOWNER ASSISTANCE FUND $570,081
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM CV $283,787
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS - CV/ADMIN $119,387
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $15,500