Finding 1240637 (2025-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-10-16
Audit: 415020
Organization: Housing Hope and Subsidiaries (WA)
Auditor: CLARK NUBER PS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240623 2025-004
    Material Weakness Repeat
  • 1240624 2025-004
    Material Weakness Repeat
  • 1240625 2025-004
    Material Weakness Repeat
  • 1240626 2025-004
    Material Weakness Repeat
  • 1240627 2025-004
    Material Weakness Repeat
  • 1240628 2025-004
    Material Weakness Repeat
  • 1240629 2025-002
    Material Weakness Repeat
  • 1240630 2025-002
    Material Weakness Repeat
  • 1240631 2025-005
    Material Weakness Repeat
  • 1240632 2025-005
    Material Weakness Repeat
  • 1240633 2025-005
    Material Weakness Repeat
  • 1240634 2025-005
    Material Weakness Repeat
  • 1240635 2025-003
    Material Weakness Repeat
  • 1240636 2025-003
    Material Weakness Repeat
  • 1240638 2025-006
    Material Weakness Repeat
  • 1240639 2025-006
    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 $1.05M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.04M
14.235 SUPPORTIVE HOUSING PROGRAM $400,000
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $322,020
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $285,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $198,564
14.267 CONTINUUM OF CARE PROGRAM $90,263
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $90,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $81,762
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,503
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,999
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,028
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $6,696