Finding 1224347 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224346 2025-001
    Material Weakness Repeat
  • 1224348 2025-001
    Material Weakness Repeat
  • 1224349 2025-001
    Material Weakness Repeat
  • 1224350 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.10M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $699,397
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $465,648
21.000 NEIGHBORWORKS AMERICA $315,500
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $90,160
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $78,000
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $29,663