Finding 2023 - 002 Reporting - Native Hawaiian Education – Assistance Listing 84.362A
KA concurs with the Recommendation.
In conjunction with the search and seating of a permanent School
Director (in progress), the Reconstituted Governing Board (“RGB”)
as a whole, intends to prioritize the: A) Updating and/or creation of
policies (that either don’t exist or aren’t documented); B) Cascading
policies to related processes and procedures; and C) Training
appropriate staff; and D) Monitoring the practices, to ensure the day
to day practices are consistent with and aligned to the policies,
processes and procedures.
Policy Focus: Grant Management (e.g., accounting, reporting,
budgeting, compliance, authorized procurement, inventory, federal
draws, federal progress report, communication with federal program
office, utilization of curriculum, supplies, equipment in compliance
with the specific grant).
Any questions regarding this response may be directed to Aumoana Kanakaole-Lato,
Reconstituted Governing Board Chair at aumoana.kanakaole@kamalaniacademy.org.