FAC Explorer

Audit 383403

FY End
2024-06-30
Total Expended
$1.44M
Findings
2
Programs
3
Organization: Blueprint for Change (HI)
Year: 2024 Accepted: 2026-01-22
Auditor: JAY MIYAKI CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170273 2024-001 Material Weakness Yes P
1170274 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.08M Yes 2
84.259 NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION $311,368 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $45,000 Yes 0

Contacts

Name Title Type
J3YSGTLG7P58 Shayne K Yoshimoto Auditee
8088389900 Jay Miyaki Auditor
No contacts on file

Finding Details

Finding 2024-001
During the course of the audit, we proposed journal entries to record or adjust certain accounts. The material adjustments proposed included adjustments to assets, liabilities, net assets, revenues, and expenses. The Organization did not identify and make the necessary adjustments to the financial statements before the audit began, thus the financial statements were materially misstated.
Finding 2024-002
Blueprint for Change did not submit its audit package and the data collection form within nine months after the end of its fiscal year.