FAC Explorer

Finding 529428 (2024-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-03-23
Audit: 347434
Organization: Hawaii Health & Harm Reduction Center (HI)
Auditor: Kkdly LLC

AI Summary

  • Answer: HHHRC fiscal staff must keep a printed copy of the supervisor’s review and approval for RWB program employee time and attendance.
  • Trend: This practice ensures accountability and proper documentation for payroll processes.
  • List: Implement regular checks to confirm that all approvals are printed and retained each pay period.

Finding Text

HHHRC fiscal staff will print out and retain a copy of the supervisor’s review and approval of employees funded by RWB program time and attendance each pay period.

Corrective Action Plan

Significant Deficiency

Categories

No categories assigned yet.

Other Findings in this Audit

  • 529427 2024-001
    Significant Deficiency
  • 529429 2024-003
    Significant Deficiency Repeat
  • 1105869 2024-001
    Significant Deficiency
  • 1105870 2024-002
    Significant Deficiency
  • 1105871 2024-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 Hiv Care Formula Grants $4.86M
93.788 Opioid Str $285,451
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $256,893
21.027 Coronavirus State and Local Fiscal Recovery Funds $249,836
93.136 Injury Prevention and Control Research and State and Community Based Programs $142,196
93.959 Block Grants for Prevention and Treatment of Substance Abuse $112,028
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $110,913
14.241 Housing Opportunities for Persons with Aids $103,561
14.276 Youth Homelessness Demonstration Program $43,240
93.991 Preventive Health and Health Services Block Grant $13,537