Finding 1229300 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229294 2025-002
    Material Weakness Repeat
  • 1229295 2025-002
    Material Weakness Repeat
  • 1229296 2025-003
    Material Weakness Repeat
  • 1229297 2025-002
    Material Weakness Repeat
  • 1229298 2025-002
    Material Weakness Repeat
  • 1229299 2025-002
    Material Weakness Repeat
  • 1229301 2025-002
    Material Weakness Repeat
  • 1229302 2025-002
    Material Weakness Repeat
  • 1229303 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $12.66M
20.507 FEDERAL TRANSIT FORMULA GRANTS $11.65M
97.029 FLOOD MITIGATION ASSISTANCE $7.15M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.12M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.51M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $4.24M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.61M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.48M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $2.08M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.76M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.61M
17.259 WIOA YOUTH ACTIVITIES $1.59M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.22M
17.258 WIOA ADULT PROGRAM $1.21M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $984,274
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $553,601
10.558 CHILD AND ADULT CARE FOOD PROGRAM $545,135
97.039 HAZARD MITIGATION GRANT $491,637
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $476,191
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $381,358
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $377,989
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $254,278
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $157,033
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $136,812
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $95,279
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $88,783
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $77,562
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $77,465
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $69,583
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $65,041
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $62,158
97.067 HOMELAND SECURITY GRANT PROGRAM $50,059
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $40,859
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $33,360
93.600 HEAD START $30,260
93.658 FOSTER CARE TITLE IV-E $23,660
15.939 HERITAGE PARTNERSHIP $10,025
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $3,645
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $3,324
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1,121
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $885
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $590