Answer: Kulaniakea missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate potential issues with compliance and timely reporting.
List: Follow up with Kulaniakea to ensure future submissions are on time and assess any underlying causes for the delay.
Finding Text
Kulaniakea did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Corrective Action Plan
Management will continue to complete annual audits within the prescribed due dates. Management will monitor accounting function needs as to provide more timely updated information.