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County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2016 <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? _ 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 federal 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 federal programs: Unmodified <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR <br />200.516(a)? _ yes ✓ no <br />Identification of major federal programs <br />CFDA Numbers Name of Federal Program or Cluster <br />14.239 HOME Investment Partnerships <br />Program <br />17.258/17.259/17.278 WIA/WIOA Cluster <br />20.205 Highway Planning and Construction <br />Dollar threshold used to distinguish between Type A <br />and Type B programs: $1,713,444 <br />Auditee qualified as a low-risk auditee? ✓ yes _ no <br />27 <br />