Finding 1093702 (2019-002)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2019
Accepted
2024-12-31

AI Summary

  • Answer: The Coalition needs to enhance its financial reporting process.
  • Trend: Timely submission of the Single Audit Reporting Package is crucial, ideally within nine months after the fiscal year ends.
  • List: Recommended follow-up includes reviewing current processes, identifying bottlenecks, and implementing improvements to meet the deadline.

Finding Text

The Coalition should improve its financial reporting process so that it can submit its Single Audit Reporting Package to the Federal Audit Clearinghouse no later than nine months after fiscal year-end.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $1.23M
14.231 Emergency Solutions Grant Program $376,688
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $75,342