Finding 1229420 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-11

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1229421 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.20M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.13M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $874,158
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $691,771
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $221,675
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $200,000
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $147,985
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $100,625
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $74,200
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,437
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $19,763
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $17,522
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6,305
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,000
00.000 USSS Task Force $3,000