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2021 PHA Annual Plan Amended Final
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2021 PHA Annual Plan Amended Final
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9/10/2021 12:21:52 PM
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COUNTY OF HAWAI`l, STATE OF HAWAII! <br />TABLE OF CONTENTS <br />Page <br />PART l REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br />AND ON COMPLIANCE AND OTHER MATTERS <br />Independent Auditor's Report on Internal Control over Financial <br />Reporting and on Compliance and Other Matters Based on an Audit of <br />Financial Statements Performed in Accordance with Government <br />Audidng Standards 6-7 <br />PART II REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL <br />PROGRAM; REPORT ON INTERNAL CONTROL OVER <br />COMPLIANCE; AND REPORT ON SCHEDULE OF EXPENDITURES <br />OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE <br />Independent Auditor's Report on Compliance for Each Major Federal <br />PrnnMM' P=nnrt nn Intarnol rnntrnl ftfor f e%mnlinnew and Pannrt nn <br />acheauie of Expenditures or k ederai Awards h6quired by the Uniform <br />Guidance g - 1 1 <br />Schedule of Expenditures of Federal Awards <br />12-22 <br />Notes to Schedule of Expenditures of Federal Awards 23 <br />PART Ill SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Schedule of Findings and Questioned Costs <br />PART 1V SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br />Status Report <br />4 <br />25-26 <br />W. <br />
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