Finding 499227 (2022-002)

Requirement

Questioned Costs

Year

2022

Accepted

2024-09-27

Audit: 322017

Organization: Alternative Structures International (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Alternative Structures International missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate potential issues with compliance and timely reporting.
List: Follow up to ensure submission is completed and assess any impacts on future audits.

Finding Text

Alternative Structures International 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 continue to complete annual audits within the prescribed due dates. Management will monitor accounting function needs as to provide more timely updated information.

Other Findings in this Audit

499226 2022-001

Material Weakness
499228 2022-001

Material Weakness
499229 2022-002

-
1075668 2022-001

Material Weakness
1075669 2022-002

-
1075670 2022-001

Material Weakness
1075671 2022-002

-

Programs in Audit

ALN	Program Name	Expenditures
10.559	Summer Food Service Program for Children	$548,783
14.267	Continuum of Care Program	$492,832
14.231	Emergency Solutions Grant Program	$350,179
93.600	Head Start	$202,783
10.912	Environmental Quality Incentives Program	$25,200
10.170	Specialty Crop Block Grant Program - Farm Bill	$24,276
10.175	Farmers Market and Local Food Promotion Program (b)	$16,675