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County of Hawaii <br />State of Hawaii <br />Schedule of Findings and Questioned Costs <br />Year Ended June 30, 2013 <br />Section I — Summary of Auditors' Results <br />Financial Statements <br />Type of auditors' report issued <br />Unmodified <br />Internal control over financial reporting <br />• Material weaknesses identified? <br />yes X no <br />• Significant deficiencies identified? <br />X yes none reported <br />Noncompliance material to financial statements noted? <br />yes X no <br />Federal Awards <br />Internal control over major programs <br />• Material weaknesses identified? <br />yes X no <br />• Significant deficiencies identified? <br />yes X none reported <br />Type of auditors' report issued on compliance for major programs <br />Unmodified <br />Any audit findings disclosed that are required to be reported <br />in accordance with section 510(a) of Circular A-133? <br />yes X no <br />Identification of major programs <br />CFDA <br />Numbers Name of Federal Program or Cluster <br />14.228 Community Development Block Grants/State's <br />Program and Non -Entitlement Grants in Hawaii <br />17.258/17.259/17.278 WIA Cluster <br />20.205 Highway Planning and Construction <br />66.458 Capitalization Grants for Clean Water State Revolving Funds <br />66.468 Capitalization Grants for Drinking Water State Revolving Funds <br />Dollar threshold used to distinguish between type A and <br />type B programs <br />$1,307,000 <br />Auditee qualified as low-risk auditee? <br />X yes no <br />20 <br />