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County of Hawai‘i, State of Hawai‘i <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal year Ended June 30, 2015 <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 Community Development Block <br />Grants <br /> 14.871 Section 8 Housing Choice Vouchers <br /> 20.205 Highway Planning and Construction <br />(Federal-Aid Highway Program) <br /> 97.036 Disaster Grants – Public Assistance <br />(Presidentially Declared Disasters) <br />Dollar threshold used to distinguish between Type A <br /> and Type B programs: $1,483,268 <br />Auditee qualified as a low-risk auditee? yes no <br />26 <br /> <br />