Finding 1223606 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223601 2025-004
    Material Weakness Repeat
  • 1223602 2025-004
    Material Weakness Repeat
  • 1223603 2025-004
    Material Weakness Repeat
  • 1223604 2025-004
    Material Weakness Repeat
  • 1223605 2025-004
    Material Weakness Repeat
  • 1223607 2025-004
    Material Weakness Repeat
  • 1223608 2025-004
    Material Weakness Repeat
  • 1223609 2025-004
    Material Weakness Repeat
  • 1223610 2025-004
    Material Weakness Repeat
  • 1223611 2025-004
    Material Weakness Repeat
  • 1223612 2025-004
    Material Weakness Repeat
  • 1223613 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3.86M
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $2.55M
97.030 COMMUNITY DISASTER LOANS $2.45M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.30M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.13M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $519,461
21.019 CORONAVIRUS RELIEF FUND $328,791
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $295,233
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $130,321
93.569 COMMUNITY SERVICES BLOCK GRANT $123,204
10.433 RURAL HOUSING PRESERVATION GRANTS $88,589
66.818 BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS $40,302
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $35,342