Finding 1236206 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411822
Organization: Waikiki Health (HI)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236207 2025-001
    Material Weakness Repeat
  • 1236208 2025-002
    Material Weakness Repeat
  • 1236209 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.68M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $330,936
93.932 NATIVE HAWAIIAN HEALTH CARE SYSTEMS $175,038
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $35,136
93.493 CONGRESSIONAL DIRECTIVES $23,400