Finding 1225168 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-30
Audit: 408247

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225088 2025-001
    Material Weakness Repeat
  • 1225089 2025-002
    Material Weakness Repeat
  • 1225090 2025-003
    Material Weakness Repeat
  • 1225091 2025-004
    Material Weakness Repeat
  • 1225092 2025-005
    Material Weakness Repeat
  • 1225093 2025-006
    Material Weakness Repeat
  • 1225094 2025-007
    Material Weakness Repeat
  • 1225095 2025-008
    Material Weakness Repeat
  • 1225096 2025-009
    Material Weakness Repeat
  • 1225097 2025-010
    Material Weakness Repeat
  • 1225098 2025-011
    Material Weakness Repeat
  • 1225099 2025-012
    Material Weakness Repeat
  • 1225100 2025-013
    Material Weakness Repeat
  • 1225101 2025-014
    Material Weakness Repeat
  • 1225102 2025-015
    Material Weakness Repeat
  • 1225103 2025-001
    Material Weakness Repeat
  • 1225104 2025-002
    Material Weakness Repeat
  • 1225105 2025-003
    Material Weakness Repeat
  • 1225106 2025-004
    Material Weakness Repeat
  • 1225107 2025-005
    Material Weakness Repeat
  • 1225108 2025-006
    Material Weakness Repeat
  • 1225109 2025-007
    Material Weakness Repeat
  • 1225110 2025-008
    Material Weakness Repeat
  • 1225111 2025-009
    Material Weakness Repeat
  • 1225112 2025-010
    Material Weakness Repeat
  • 1225113 2025-011
    Material Weakness Repeat
  • 1225114 2025-012
    Material Weakness Repeat
  • 1225115 2025-013
    Material Weakness Repeat
  • 1225116 2025-014
    Material Weakness Repeat
  • 1225117 2025-015
    Material Weakness Repeat
  • 1225118 2025-001
    Material Weakness Repeat
  • 1225119 2025-002
    Material Weakness Repeat
  • 1225120 2025-003
    Material Weakness Repeat
  • 1225121 2025-004
    Material Weakness Repeat
  • 1225122 2025-005
    Material Weakness Repeat
  • 1225123 2025-006
    Material Weakness Repeat
  • 1225124 2025-007
    Material Weakness Repeat
  • 1225125 2025-008
    Material Weakness Repeat
  • 1225126 2025-009
    Material Weakness Repeat
  • 1225127 2025-010
    Material Weakness Repeat
  • 1225128 2025-011
    Material Weakness Repeat
  • 1225129 2025-012
    Material Weakness Repeat
  • 1225130 2025-013
    Material Weakness Repeat
  • 1225131 2025-014
    Material Weakness Repeat
  • 1225132 2025-015
    Material Weakness Repeat
  • 1225133 2025-001
    Material Weakness Repeat
  • 1225134 2025-002
    Material Weakness Repeat
  • 1225135 2025-003
    Material Weakness Repeat
  • 1225136 2025-004
    Material Weakness Repeat
  • 1225137 2025-005
    Material Weakness Repeat
  • 1225138 2025-006
    Material Weakness Repeat
  • 1225139 2025-007
    Material Weakness Repeat
  • 1225140 2025-008
    Material Weakness Repeat
  • 1225141 2025-009
    Material Weakness Repeat
  • 1225142 2025-010
    Material Weakness Repeat
  • 1225143 2025-011
    Material Weakness Repeat
  • 1225144 2025-012
    Material Weakness Repeat
  • 1225145 2025-013
    Material Weakness Repeat
  • 1225146 2025-014
    Material Weakness Repeat
  • 1225147 2025-015
    Material Weakness Repeat
  • 1225148 2025-001
    Material Weakness Repeat
  • 1225149 2025-002
    Material Weakness Repeat
  • 1225150 2025-003
    Material Weakness Repeat
  • 1225151 2025-004
    Material Weakness Repeat
  • 1225152 2025-005
    Material Weakness Repeat
  • 1225153 2025-006
    Material Weakness Repeat
  • 1225154 2025-007
    Material Weakness Repeat
  • 1225155 2025-008
    Material Weakness Repeat
  • 1225156 2025-009
    Material Weakness Repeat
  • 1225157 2025-010
    Material Weakness Repeat
  • 1225158 2025-011
    Material Weakness Repeat
  • 1225159 2025-012
    Material Weakness Repeat
  • 1225160 2025-013
    Material Weakness Repeat
  • 1225161 2025-014
    Material Weakness Repeat
  • 1225162 2025-015
    Material Weakness Repeat
  • 1225163 2025-001
    Material Weakness Repeat
  • 1225164 2025-002
    Material Weakness Repeat
  • 1225165 2025-003
    Material Weakness Repeat
  • 1225166 2025-004
    Material Weakness Repeat
  • 1225167 2025-005
    Material Weakness Repeat
  • 1225169 2025-007
    Material Weakness Repeat
  • 1225170 2025-008
    Material Weakness Repeat
  • 1225171 2025-009
    Material Weakness Repeat
  • 1225172 2025-010
    Material Weakness Repeat
  • 1225173 2025-011
    Material Weakness Repeat
  • 1225174 2025-012
    Material Weakness Repeat
  • 1225175 2025-013
    Material Weakness Repeat
  • 1225176 2025-014
    Material Weakness Repeat
  • 1225177 2025-015
    Material Weakness Repeat
  • 1225178 2025-001
    Material Weakness Repeat
  • 1225179 2025-002
    Material Weakness Repeat
  • 1225180 2025-003
    Material Weakness Repeat
  • 1225181 2025-004
    Material Weakness Repeat
  • 1225182 2025-005
    Material Weakness Repeat
  • 1225183 2025-006
    Material Weakness Repeat
  • 1225184 2025-007
    Material Weakness Repeat
  • 1225185 2025-008
    Material Weakness Repeat
  • 1225186 2025-009
    Material Weakness Repeat
  • 1225187 2025-010
    Material Weakness Repeat
  • 1225188 2025-011
    Material Weakness Repeat
  • 1225189 2025-012
    Material Weakness Repeat
  • 1225190 2025-013
    Material Weakness Repeat
  • 1225191 2025-014
    Material Weakness Repeat
  • 1225192 2025-015
    Material Weakness Repeat
  • 1225193 2025-001
    Material Weakness Repeat
  • 1225194 2025-002
    Material Weakness Repeat
  • 1225195 2025-003
    Material Weakness Repeat
  • 1225196 2025-004
    Material Weakness Repeat
  • 1225197 2025-005
    Material Weakness Repeat
  • 1225198 2025-006
    Material Weakness Repeat
  • 1225199 2025-007
    Material Weakness Repeat
  • 1225200 2025-008
    Material Weakness Repeat
  • 1225201 2025-009
    Material Weakness Repeat
  • 1225202 2025-010
    Material Weakness Repeat
  • 1225203 2025-011
    Material Weakness Repeat
  • 1225204 2025-012
    Material Weakness Repeat
  • 1225205 2025-013
    Material Weakness Repeat
  • 1225206 2025-014
    Material Weakness Repeat
  • 1225207 2025-015
    Material Weakness Repeat
  • 1225208 2025-001
    Material Weakness Repeat
  • 1225209 2025-002
    Material Weakness Repeat
  • 1225210 2025-003
    Material Weakness Repeat
  • 1225211 2025-004
    Material Weakness Repeat
  • 1225212 2025-005
    Material Weakness Repeat
  • 1225213 2025-006
    Material Weakness Repeat
  • 1225214 2025-007
    Material Weakness Repeat
  • 1225215 2025-008
    Material Weakness Repeat
  • 1225216 2025-009
    Material Weakness Repeat
  • 1225217 2025-010
    Material Weakness Repeat
  • 1225218 2025-011
    Material Weakness Repeat
  • 1225219 2025-012
    Material Weakness Repeat
  • 1225220 2025-013
    Material Weakness Repeat
  • 1225221 2025-014
    Material Weakness Repeat
  • 1225222 2025-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.879 MAINSTREAM VOUCHERS $6.56M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.00M
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $2.24M
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $717,270
14.267 CONTINUUM OF CARE PROGRAM $701,919
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $63,988
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $12,216