FAC Explorer

Finding 1105870 (2024-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-03-23
Audit: 347434
Organization: Hawaii Health & Harm Reduction Center (HI)
Auditor: Kkdly LLC

AI Summary

  • Answer: HHHRC fiscal staff must keep a printed copy of the supervisor’s review and approval for RWB program employee time and attendance.
  • Trend: This practice ensures accountability and proper documentation for payroll processes.
  • List: Implement regular checks to confirm that all approvals are printed and retained each pay period.

Finding Text

HHHRC fiscal staff will print out and retain a copy of the supervisor’s review and approval of employees funded by RWB program time and attendance each pay period.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 529427 2024-001
    Significant Deficiency
  • 529428 2024-002
    Significant Deficiency
  • 529429 2024-003
    Significant Deficiency Repeat
  • 1105869 2024-001
    Significant Deficiency
  • 1105871 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 Hiv Care Formula Grants $4.86M
93.788 Opioid Str $285,451
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $256,893
21.027 Coronavirus State and Local Fiscal Recovery Funds $249,836
93.136 Injury Prevention and Control Research and State and Community Based Programs $142,196
93.959 Block Grants for Prevention and Treatment of Substance Abuse $112,028
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $110,913
14.241 Housing Opportunities for Persons with Aids $103,561
14.276 Youth Homelessness Demonstration Program $43,240
93.991 Preventive Health and Health Services Block Grant $13,537