Finding 1106638 (2023-002)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-03-25

Audit: 348300

Organization: Kula No Na Po`e Hawai`i (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Kula No Na Po’e Hawai’i 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 future submissions are on time and consider providing support for compliance improvements.

Kula No Na Po’e Hawai’i 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
84.215	Fund for the Improvement of Education	$592,550
93.310	Trans-Nih Research Support	$301,766
93.612	Native American Programs	$280,289
93.931	Cdc Health Equity Fund	$275,315
93.932	Native Hawaiian Health Care Systems	$259,264
93.361	Nursing Research	$29,221
84.362	Native Hawaiian Education	$28,405
93.866	Aging Research	$20,414
93.696	Certified Community Behavioral Health Clinic Expansion Grants	$7,624