FAC Explorer

Finding 1176667 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-05
Audit: 390529
Organization: Malama Kauai (HI)
Auditor: JAY MIYAKI COA LLC

AI Summary

  • Answer: Malama Kauai missed the deadline for submitting its audit package and data collection form.
  • Trend: This delay could indicate ongoing compliance issues that need to be addressed.
  • List: Follow up with Malama Kauai to ensure timely submission in the future and assess any underlying causes.

Finding Text

Malama Kauai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

The Board of Directors and management are working to comply with the requirements of the Uniform Guidance 2 CFR 200.501.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176666 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $297,869
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM (B) $177,175
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $160,127
10.522 FOOD AND AGRICULTURE SERVICE LEARNING PROGRAM $92,968
10.351 RURAL BUSINESS DEVELOPMENT GRANT $41,809
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $33,180
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $31,650
10.225 COMMUNITY FOOD PROJECTS $26,441
10.664 COOPERATIVE FORESTRY ASSISTANCE $18,138
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13,950
10.186 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $10,598