Finding 1239185 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239178 2025-004
    Material Weakness Repeat
  • 1239179 2025-004
    Material Weakness Repeat
  • 1239180 2025-004
    Material Weakness Repeat
  • 1239181 2025-004
    Material Weakness Repeat
  • 1239182 2025-004
    Material Weakness Repeat
  • 1239183 2025-004
    Material Weakness Repeat
  • 1239184 2025-004
    Material Weakness Repeat
  • 1239186 2025-004
    Material Weakness Repeat
  • 1239187 2025-004
    Material Weakness Repeat
  • 1239188 2025-004
    Material Weakness Repeat
  • 1239189 2025-004
    Material Weakness Repeat
  • 1239190 2025-004
    Material Weakness Repeat
  • 1239191 2025-004
    Material Weakness Repeat
  • 1239192 2025-004
    Material Weakness Repeat
  • 1239193 2025-004
    Material Weakness Repeat
  • 1239194 2025-004
    Material Weakness Repeat
  • 1239195 2025-004
    Material Weakness Repeat
  • 1239196 2025-004
    Material Weakness Repeat
  • 1239197 2025-004
    Material Weakness Repeat
  • 1239198 2025-004
    Material Weakness Repeat
  • 1239199 2025-004
    Material Weakness Repeat
  • 1239200 2025-004
    Material Weakness Repeat
  • 1239201 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $500,000
10.438 SECTION 538 RURAL RENTAL HOUSING GUARANTEED LOANS $391,217
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $361,523
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $282,383
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $30,333