Finding 1138657 (2024-001)

Requirement

Questioned Costs

Year

2024

Accepted

2025-06-02

Audit: 357826

Organization: Hui Malama O Ke Kai Foundation (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Hui Malama O Ke Kai Foundation missed the deadline for submitting its audit package and data collection form.
Trend: This delay indicates a potential pattern of non-compliance with reporting requirements.
List: Follow up with the foundation to ensure timely submissions in the future and discuss any barriers they may be facing.

Hui Malama O Ke Kai Foundation 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
84.362	Native Hawaiian Education	$1.08M