Report Summary

Our audit identified matters that are considered reportable under Government Auditing Standards and Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).

The Department did not fully comply with Federal requirements related to the Community Development Block Grant/State’s Program and Non-Entitlement Grants in Hawaii, and the Workforce Innovation and Opportunity Act Cluster. Instances of noncompliance and internal control deficiencies related to errors in federal reporting and inadequate monitoring of subrecipients and subaward expenditures.

Details about each item are provided in the Findings, Recommendations, and Views of Responsible Officials of the Auditee section of the transmittal.

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