FAC Explorer

Finding 1241800 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-11-06
Audit: 415779
Organization: Kulaniakea (HI)
Auditor: JAY MIYAKI CPA LLC

AI Summary

  • Answer: Kūlaniākea 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 to ensure submission is completed and assess any potential impacts on future audits.

Finding Text

Kūlaniākea 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

  • 1241798 2025-001
    Material Weakness Repeat
  • 1241799 2025-001
    Material Weakness Repeat
  • 1241801 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.362A NATIVE HAWAIIAN EDUCATION $865,164
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $186,535
93.612 NATIVE AMERICAN PROGRAMS $165,653