Finding 1216177 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-05-29
Audit: 402656
Organization: Mental Health Kokua (HI)
Auditor: KKDLY LLC

AI Summary

  • Core Issue: The Organization failed to submit its single audit reporting package and data collection form by the required deadline.
  • Impacted Requirements: This noncompliance violates 2 CFR 200.512, which mandates timely submission to the Federal Audit Clearinghouse.
  • Recommended Follow-Up: Improve financial reporting processes to ensure compliance, with the CFO overseeing timely submissions moving forward.

Finding Text

Criteria In accordance with 2 U.S. Code of Federal Regulations (CFR) 200.512, the Organization must submit its single audit reporting package and data collection form to the Federal Audit Clearinghouse (the FAC) within the earlier of 30 days after receipt of the auditors’ report, or nine months after the end of the audit period. Condition The Organization did not submit its single audit reporting packages and data collection form (Form SF-SAC) for the year ended June 30, 2022 to the FAC by the required due date. Cause The Organization did not have adequate procedures to ensure the timely filing of the single audit reporting package and data collection form to the FAC. Effect Late filing has resulted in noncompliance with timely submission of financial information to grantor agencies. Repeated Finding See finding 2021-004 included in the Status of Prior Audit Findings. Recommendation We recommend that the Organization improve its financial reporting process to ensure compliance with the reporting requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, which requires that the single audit reporting package and data collection form be submitted to the FAC within the earlier of 30 days after the receipt of the auditors’ report, or nine months after the end of the audit period, unless a longer period of time is agreed to in advance by the cognizant or oversight agency for the audit. Views of Responsible Officials and Planned Corrective Action Reporting Compliance. Mental Health Kokua will ensure compliance with the FAC requirement of submitting the Single Audit Package and data collection report no later than 30 days after receipt of the audit. The CFO of Mental Health Kokua will be responsible for ensuring this compliance is met.

Corrective Action Plan

Mental Health Kokua will ensure compliance with the FAC requirement of submitting the Single Audit Package and data collection report no later than 30 days after receipt of the audit. The CFO of Mental Health Kokua will be responsible for ensuring this compliance is met.

Categories

Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $954,967
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $132,342
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $98,198