FAC Explorer

Finding 1101956 (2024-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-03
Audit: 344581
Organization: State of Hawaii Department of Transportation- Harbors Division (HI)
Auditor: Accuity LLP

AI Summary

  • Issue: Reporting for a subaward was not submitted on time as required by FFATA.
  • Trend: Timeliness of federal funding disclosures is critical for compliance.
  • Follow-up: Ensure all future reports are submitted promptly to meet FFATA requirements.

Finding Text

During our audit, we tested a non-statistical sample of one subaward and found that the reporting required by Section 2, Full Disclosure of Entities Receiving Federal Funding, of the Federal Funding Accountability and Transparency Act (“FFATA”) was not completed timely.

Categories

Subrecipient Monitoring Reporting

Other Findings in this Audit

  • 525514 2024-001
    Significant Deficiency
  • 525515 2024-002
    Significant Deficiency
  • 1101957 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
20.823 Port Infrastructure Development Program $1.62M