Finding 1240761 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240760 2025-004
    Material Weakness Repeat
  • 1240762 2025-004
    Material Weakness Repeat
  • 1240763 2025-004
    Material Weakness Repeat
  • 1240764 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $718,909
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $329,705
10.767 INTERMEDIARY RELENDING PROGRAM $121,418
10.762 SOLID WASTE MANAGEMENT GRANTS $118,105
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $81,645
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $56,847
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11,060
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $6,988