Issue: There are significant gaps in internal controls related to financial reporting for the Native Hawaiian Education Act Program and Covid Relief Funds.
Trend: This lack of control can lead to inaccuracies in financial statements and increased risk of mismanagement of funds.
Recommendation: Implement stronger internal controls and regular audits to ensure compliance and accurate reporting for both programs.
Finding Text
Lack of Internal Control over Financial Reporting, Native Hawaiian Education
Act Program, Award Listing 84.362A and Covid Relief Funds, Award Listing 21.019