Finding 1170273 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-22
Audit: 383403
Organization: Blueprint for Change (HI)

AI Summary

  • Core Issue: Financial statements were materially misstated due to unrecorded adjustments.
  • Impacted Requirements: Adjustments to assets, liabilities, net assets, revenues, and expenses were not made prior to the audit.
  • Recommended Follow-Up: Ensure timely identification and recording of necessary adjustments in future financial statements.

Finding Text

During the course of the audit, we proposed journal entries to record or adjust certain accounts. The material adjustments proposed included adjustments to assets, liabilities, net assets, revenues, and expenses. The Organization did not identify and make the necessary adjustments to the financial statements before the audit began, thus the financial statements were materially misstated.

Corrective Action Plan

Management will continue to work with improving its financial reporting.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170274 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.08M
84.259 NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION $311,368
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $45,000