FAC Explorer

Finding 1222796 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-07-02
Audit: 406396
Organization: Sustainable Molokai (HI)
Auditor: JAY MIYAKI CPA LLC

AI Summary

  • Answer: Sust`āinable Molokai missed the deadline for submitting its audit package and data collection form.
  • Trend: This delay could indicate ongoing issues with compliance and timely reporting.
  • List: Follow up with Sust`āinable Molokai to ensure future submissions are on time and offer support if needed.

Finding Text

Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

Management will work to complete annual audits within the prescribed due dates.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222794 2023-001
    Material Weakness Repeat
  • 1222795 2023-002
    Material Weakness Repeat
  • 1222797 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.612 NATIVE AMERICAN PROGRAMS $317,153
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $252,325
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $193,470
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM (B) $110,450
10.872 HEALTHY FOOD FINANCING INITIATIVE (B) $66,049
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $565