Finding 1227046 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-17
Audit: 409224
Auditor: ABIP PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227047 2025-001
    Material Weakness Repeat
  • 1227048 2025-001
    Material Weakness Repeat
  • 1227049 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $5.03M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.12M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.09M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $890,848
14.879 MAINSTREAM VOUCHERS $766,548
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $655,338
17.259 WIOA YOUTH ACTIVITIES $630,437
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $458,659
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $428,351
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $359,231
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $286,190
17.225 UNEMPLOYMENT INSURANCE $266,594
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $237,279
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $209,189
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $190,277
97.067 HOMELAND SECURITY GRANT PROGRAM $160,742
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $121,322
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $108,485
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $67,777
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $38,597
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $34,430
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $32,697
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $31,653
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $26,558
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $16,937
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $12,832
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $11,731
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $11,185
17.801 JOBS FOR VETERANS STATE GRANTS $9,461
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5,035
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $4,984
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,804