Finding 1241242 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-27

Finding Text

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Categories

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Other Findings in this Audit

  • 1241243 2025-003
    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 $869,940
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $479,026
20.939 SAFE STREETS AND ROADS FOR ALL $92,522
90.200 DELTA REGIONAL DEVELOPMENT $42,598
20.106 AIRPORT IMPROVEMENT PROGRAM $32,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,679
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,664
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $9,982
97.039 HAZARD MITIGATION GRANT $9,450
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $8,394
45.310 GRANTS TO STATES $4,708
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,400
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,694
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,603
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $700