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County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2022 <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? <br />— yes <br />✓ <br />no <br />Significant deficiency(ies) identified? <br />— yes <br />✓ <br />none reported <br />Noncompliance material to financial statements <br />noted? <br />— yes <br />✓ <br />no <br />Federal Awards <br />Internal control over major federal programs: <br />Material weakness(es) identified? <br />— yes <br />✓ <br />no <br />Significant deficiency(ies) identified? <br />— yes <br />✓ <br />none reported <br />Type of auditor's report issued on compliance <br />for major federal programs: <br />Unmodified <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR <br />200.516(a)? <br />— yes <br />✓ <br />no <br />Identification of major federal programs: <br />Assistance Listina Number Name of Federal Proaram or Cluster <br />10.760 <br />Water and Waste Disposal Systems <br />for Rural Communities <br />14.871/14.879 <br />Housing Voucher Cluster <br />17.258/17.259/17.278 <br />WIOA Cluster <br />20.509 <br />Formula Grants for Rural Areas <br />21.023 <br />COVID-19 Emergency Rental <br />Assistance Program <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: $2,645,320 <br />Auditee qualified as a low -risk auditee? ✓ yes — no <br />SECTION II - FINANCIAL STATEMENT FINDINGS <br />No matters were reported. <br />27 <br />