Finding 1229991 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-16
Audit: 411216
Organization: Papa Ola Lokahi (HI)
Auditor: KKDLY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229985 2025-002
    Material Weakness Repeat
  • 1229986 2025-003
    Material Weakness Repeat
  • 1229987 2025-004
    Material Weakness Repeat
  • 1229988 2025-005
    Material Weakness Repeat
  • 1229989 2025-006
    Material Weakness Repeat
  • 1229990 2025-002
    Material Weakness Repeat
  • 1229992 2025-004
    Material Weakness Repeat
  • 1229993 2025-005
    Material Weakness Repeat
  • 1229994 2025-006
    Material Weakness Repeat
  • 1229995 2025-002
    Material Weakness Repeat
  • 1229996 2025-003
    Material Weakness Repeat
  • 1229997 2025-004
    Material Weakness Repeat
  • 1229998 2025-005
    Material Weakness Repeat
  • 1229999 2025-006
    Material Weakness Repeat
  • 1230000 2025-002
    Material Weakness Repeat
  • 1230001 2025-003
    Material Weakness Repeat
  • 1230002 2025-004
    Material Weakness Repeat
  • 1230003 2025-005
    Material Weakness Repeat
  • 1230004 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.932 NATIVE HAWAIIAN HEALTH CARE SYSTEMS $8.06M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3.01M
84.362A NATIVE HAWAIIAN EDUCATION $443,816
93.837 CARDIOVASCULAR DISEASES RESEARCH $134,292
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $94,036
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $53,544
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $24,603
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $17,998
93.307 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $14,000
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $10,765
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,260
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $6,000