Finding 1239409 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239404 2025-001
    Material Weakness Repeat
  • 1239405 2025-001
    Material Weakness Repeat
  • 1239406 2025-001
    Material Weakness Repeat
  • 1239407 2025-001
    Material Weakness Repeat
  • 1239408 2025-001
    Material Weakness Repeat
  • 1239410 2025-002
    Material Weakness Repeat
  • 1239411 2025-002
    Material Weakness Repeat
  • 1239412 2025-002
    Material Weakness Repeat
  • 1239413 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $720,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $500,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $250,000
21.000 NEIGHBORWORKS AMERICA $233,000
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $32,801
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $26,226