Finding 602449 (2022-003)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-09-28

AI Summary

  • Answer: There is a significant issue with internal controls over federal awards, classified as a material weakness.
  • Trend: This finding is related to a previous issue (Finding 2022-001) that also affects federal awards.
  • List: Follow up on the grantee's corrective action plan to ensure proper controls are implemented.

Finding Text

Finding 2022-003: Internal Control Over Federal Awards Type of Finding: Internal Control (material weakness) Finding 2022-001 also applies to Federal Awards. Grantee?s Response: See Corrective Action Plan.

Categories

Material Weakness Internal Control / Segregation of Duties

Other Findings in this Audit

  • 26004 2022-003
    Material Weakness
  • 26005 2022-003
    Material Weakness
  • 26006 2022-003
    Material Weakness
  • 26007 2022-003
    Material Weakness
  • 26008 2022-002
    Material Weakness
  • 602446 2022-003
    Material Weakness
  • 602447 2022-003
    Material Weakness
  • 602448 2022-003
    Material Weakness
  • 602450 2022-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $963,596
11.307 Covid-19 Economic Adjustment Assistance - Eda Rlf $926,178
10.767 Intermediary Relending Program $749,840
11.307 Economic Adjustment Assistance - Eda Recap $418,304
11.307 Economic Adjustment Assistance - Eda Title Ix $170,052
93.569 Community Services Block Grant $153,017
11.302 Covid-19 Economic Development_support for Planning Organizations $108,840
93.569 Covid-19 Community Services Block Grant $93,422
59.037 Small Business Development Centers $80,000
11.302 Economic Development_support for Planning Organizations $70,000
59.037 Covid-19 Small Business Development Centers $50,622
20.205 Highway Planning and Construction $8,457