Finding 1216146 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-29

AI Summary

  • Issue: The Municipality missed the deadline to submit the Single Audit report.
  • Requirement: Reports were due by March 31, 2026, for the fiscal year ending June 30, 2025.
  • Follow-up: Ensure timely submission of future reports to avoid compliance issues.

Finding Text

The Municipality did not submit to the Federal Audit Clearinghouse, in a timely manner, the Single Audit reporting package for the fiscal year ending on June 30, 2025. The due date for this report was no later than March 31, 2026.

Corrective Action Plan

The Fiscal Year 2024-2025 Single Audit will be submitted as soon as the Single Audit Report be finally issued by the external auditors.

Categories

Reporting

Other Findings in this Audit

  • 1216139 2025-004
    Material Weakness Repeat
  • 1216140 2025-004
    Material Weakness Repeat
  • 1216141 2025-004
    Material Weakness Repeat
  • 1216142 2025-004
    Material Weakness Repeat
  • 1216143 2025-004
    Material Weakness Repeat
  • 1216144 2025-004
    Material Weakness Repeat
  • 1216145 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $9.61M
93.600 HEAD START $4.16M
93.356 HEAD START DISASTER RECOVERY $3.56M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.33M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.10M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $965,532
97.030 COMMUNITY DISASTER LOANS $861,388
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $547,585
10.558 CHILD AND ADULT CARE FOOD PROGRAM $215,483
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $159,013
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $81,378
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $76,509
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $25,915
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $19,905
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,926