Finding 1089568 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-12-05

Audit: 331099

Organization: Sustainable Molokai (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Sust`āinable Molokai missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up to ensure submission is completed and assess any potential impacts on funding or operations.

Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

ALN	Program Name	Expenditures
93.612	Native American Programs	$429,374
10.443	Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers	$239,466
10.175	Farmers Market and Local Food Promotion Program (b)	$185,060
10.311	Beginning Farmer and Rancher Development Program	$3,578