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County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2018 <br />SECTION I - SUMMARY OF AUDITOR'S RESULTS <br />Financial Statements <br />Type of report the auditor issued on whether the <br />financial statements audited were prepared in <br />accordance with GAAP: <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Noncompliance material to financial statements <br />noted? <br />Federal Awards <br />Internal control over major federal programs: <br />Material weakness(es) identified? <br />Significant deficiency(ies) identified? <br />Type of auditor's report issued on compliance <br />for major federal programs: <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR <br />200.516(a)? <br />Identification of major federal programs: <br />CFDA Number <br />14.871 <br />17.258/17.259/17.278 <br />Dollar threshold used to distinguish between Type A <br />and Type B programs: <br />Auditee qualified as a low-risk auditee? <br />SECTION II - FINANCIAL STATEMENT FINDINGS <br />No matters were reported. <br />Unmodified <br />yes <br />yes <br />yes L. no <br />no <br />none reported <br />yes <br />yes <br />Unmodified <br />✓ no <br />✓..._ none reported <br />yes I no <br />Name of Federal Program or Cluster <br />Section 8 Housing Choice Vouchers <br />WIOA Cluster <br />$1,172,251 <br />_✓ yes <br />SECTION 111 - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br />No matters were reported. <br />25 <br />no <br />