FAC Explorer

Finding 513126 (2022-001)

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Requirement
P
Questioned Costs
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Year
2022
Accepted
2024-12-05
Audit: 331099
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 to ensure submission is completed and assess any potential impacts on funding or operations.

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

Programs in Audit

ALN Program Name Expenditures
93.612 Native American Programs $429,374
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $239,466
10.175 Farmers Market and Local Food Promotion Program (b) $185,060
10.311 Beginning Farmer and Rancher Development Program $3,578