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County of Hawaii, State of Hawaii <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Fiscal Year Ended June 30, 2017 <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 />✓ <br />no <br />Significant deficiency(ies) identified? <br />_ yes <br />✓ <br />none reported <br />Noncompliance material to financial statements <br />noted? <br />_ yes <br />✓ <br />no <br />Federal Awards <br />Internal control over major federal programs: <br />Material weakness(es) identified? <br />_ yes <br />✓ <br />no <br />Significant deficiency(ies) identified? <br />_ yes <br />✓ <br />none reported <br />Type of auditor's report issued on compliance <br />for major federal programs: <br />Any audit findings disclosed that are required to <br />be reported in accordance with 2 CFR <br />200.516(a)? <br />Identification of major federal programs: <br />CFDA Number <br />14.228 <br />93.044/93.045/93.053 <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 />Unmodified <br />yes ✓ no <br />Name of Federal Program or Cluster <br />Community Development Block <br />Grants/State's Program and Non - <br />Entitlement Grants in Hawaii <br />Aging Cluster <br />Capitalization Grants for Drinking <br />Water State Revolving Funds <br />$1,370,648 <br />✓ yes _ no <br />SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br />No matters were reported. <br />W <br />