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County of Hawai'l, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended .lune 30, 2019 <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 />Unmodified <br />Internal control over financial reporting <br />Material weakness(es) identified? <br />_ yes <br />✓ no <br />Significant deficiency(ies) identified? <br />_ yes <br />✓ none reported <br />Noncompliance material to financial statements <br />noted? <br />yes <br />✓ no <br />Federal Awards <br />Internal control over major federal programs - <br />Material weakness(es) identified? <br />_ yes <br />✓ no <br />Significant deficiency(ies) identified? <br />yes <br />✓ none reported <br />Type of auditor's report issued on compliance <br />for major federal programs: Unmodified <br />nIW L111111 1111.nr1!�1, tt+r „rrtl 111.11 r11rf", 114"; -to <br />be reported in accordance with 2 CFR <br />200.516(a)? _ yes ✓ no <br />Identification of major federal programs- <br />CFDA Number <br />14.871114.079 <br />20.205 <br />20.509 <br />97 03G <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 />25 <br />Name of Federal Proaram or Cluster <br />Housing Voucher Cluster <br />Highway Planning and Construction <br />Formula Grants for Rural Areas and <br />Tribal Transit Program <br />Disaster Grants - Public Assistance <br />(Presidentially Declared Disasters) <br />$1.480,622 <br />yes _ no <br />