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County of Hawaii, State of Hawaii <br /> SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br /> Fiscal Year Ended June 30, 2021 <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: Unmodified <br /> Internal control over financial reporting: <br /> Material weakness(es) identified? _ yes ✓ no <br /> Significant deficiency(ies) identified? _ yes ✓ none reported <br /> Noncompliance material to financial statements <br /> noted? _ yes ✓ no <br /> Federal Awards <br /> Internal control over major federal programs: <br /> Material weakness(es) identified? _ yes ✓ no <br /> Significant deficiency(ies) identified? _ yes ✓ none reported <br /> Type of auditor's report issued on compliance <br /> for major federal programs: Unmodified <br /> Any audit findings disclosed that are required to <br /> be reported in accordance with 2 CFR <br /> 200.516(a)? _ yes ✓ no <br /> Identification of major federal programs: <br /> Assistance Listing Number Name of Federal Program or Cluster <br /> 17.258/17.259/17.278 WIOA Cluster <br /> 21.019 Coronavirus Relief Fund <br /> 21.023 Emergency Rental Assistance <br /> Program <br /> Dollar threshold used to distinguish between Type A <br /> and Type B programs: $3,000,000 <br /> Auditee qualified as a low-risk auditee? ✓ yes _ no <br /> SECTION II - FINANCIAL STATEMENT FINDINGS <br /> No matters were reported. <br /> SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br /> No matters were reported. <br /> 26 <br />