Finding 1223969 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-07-17
Audit: 407369
Organization: Housing Hope and Subsidiaries (WA)
Auditor: CLARK NUBER PS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223967 2024-003
    Material Weakness Repeat
  • 1223968 2024-003
    Material Weakness Repeat
  • 1223970 2024-003
    Material Weakness Repeat
  • 1223971 2024-003
    Material Weakness Repeat
  • 1223972 2024-003
    Material Weakness Repeat
  • 1223973 2024-003
    Material Weakness Repeat
  • 1223974 2024-003
    Material Weakness Repeat
  • 1223975 2024-002
    Material Weakness Repeat
  • 1223976 2024-002
    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 $1.05M
14.235 SUPPORTIVE HOUSING PROGRAM $400,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $365,018
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $285,000
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $271,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $198,564
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $91,221
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $90,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $85,707
14.267 CONTINUUM OF CARE PROGRAM $54,922
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,873
17.259 WIOA YOUTH ACTIVITIES $34,421
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $23,247
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $16,682
84.425 EDUCATION STABILIZATION FUND $12,138
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,630
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1,126