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County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2014 <br />SECTION I - SUMMARY OF AUDITOR'S RESULTS <br />Financial Statements <br />Type of auditor's report issued: 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 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 programs: Unmodified <br />Any audit findings disclosed that are required to <br />be reported in accordance with Section <br />510(a) of OMB Circular A-133? _ yes ✓ no <br />Identification of major programs: <br />CFDA Number Name of Federal Program or Cluster <br />14.228 <br />Community Development Block <br />Grants <br />14.239 <br />HOME Investment Partnerships <br />Program <br />14.871 <br />Section 8 Housing Choice Vouchers <br />20.205 <br />Highway Planning and Construction <br />(Federal -Aid Highway Program) <br />66.458 <br />Capitalization Grants for Clean Water <br />State Revolving Funds <br />66.468 <br />Capitalization Grants for Drinking <br />Water State Revolving Funds <br />Dollar threshold used to distinguish between Type A <br />and Type B programs: $1,384,000 <br />Auditee qualified as a low-risk auditee? ✓ yes _ no <br />24 <br />