Laserfiche WebLink
County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2022 <br /> <br />SECTION I - SUMMARY OF AUDITOR'S RESULTS <br /> <br />Financial Statements <br /> <br />Type of report the auditor issued on whether the <br />financial statements audited were prepared in <br />accordance with GAAP: <br />Unmodified <br /> <br />Internal control over financial reporting: <br />Material weakness(es) identified? <br />_ yes ✓ no <br />Significant deficiency(ies) identified? <br />_ yes ✓ none reported <br /> <br />Noncompliance material to financial statements <br />noted? <br />_ yes ✓ no <br /> <br />Federal Awards <br />Internal control over major federal programs: <br />Material weakness(es) identified? <br />_ yes ✓ no <br />Significant deficiency(ies) identified? <br />_ yes ✓ none reported <br /> <br />Type of auditor's report issued on compliance <br />for major federal programs: <br />Unmodified <br /> <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR <br />200.516(a)? <br />_ yes ✓ no <br /> <br />Identification of major federal programs: <br /> <br />Assistance Listing Number <br />Name of Federal Program or Cluster <br /> <br />10.760 <br />Water and Waste Disposal Systems <br />for Rural Communities <br /> <br />14.871/14.879 <br />Housing Voucher Cluster <br /> <br />17.258/17.259/17.278 <br />WIOA Cluster <br /> <br />20.509 <br />Formula Grants for Rural Areas <br /> <br />21.023 <br />COVID-19 Emergency Rental <br />Assistance Program <br /> <br />97.036 <br />Disaster Grants -Public Assistance <br />(Presidentially Declared Disasters) <br />Dollar threshold used to distinguish between Type A <br />and Type B programs: <br />$216451320 <br /> <br />Auditee qualified as a low-risk auditee? <br />✓ yes _ no <br /> <br />SECTION II - FINANCIAL STATEMENT FINDINGS <br /> <br />No matters were reported. <br /> <br />27 <br />