FAC Explorer

Finding 1211034 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400320
Organization: Hui No Ke Ola Pono, Inc. (HI)
Auditor: CARBONARO CPAS & MANAGEMENT GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211032 2025-001
    Material Weakness Repeat
  • 1211033 2025-001
    Material Weakness Repeat
  • 1211035 2025-001
    Material Weakness Repeat
  • 1211036 2025-001
    Material Weakness Repeat
  • 1211037 2025-002
    Material Weakness Repeat
  • 1211038 2025-002
    Material Weakness Repeat
  • 1211039 2025-002
    Material Weakness Repeat
  • 1211040 2025-002
    Material Weakness Repeat
  • 1211041 2025-002
    Material Weakness Repeat
  • 1211042 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.259 NATIVE HAWAIIAN CAREER AND TECHNICAL EDUCATION $397,070
93.932 NATIVE HAWAIIAN HEALTH CARE SYSTEMS $345,445
93.866 AGING RESEARCH $61,089
93.211 TELEHEALTH PROGRAMS $45,000