FAC Explorer

Finding 530194 (2023-002)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-03-25
Audit: 348300
Organization: Kula No Na Po`e Hawai`i (HI)
Auditor: Jay Miyaki CPA LLC

AI Summary

  • Answer: Kula No Na Po’e Hawai’i 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 future submissions are on time and consider providing support for compliance improvements.

Finding Text

Kula No Na Po’e Hawai’i 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.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.215 Fund for the Improvement of Education $592,550
93.310 Trans-Nih Research Support $301,766
93.612 Native American Programs $280,289
93.931 Cdc Health Equity Fund $275,315
93.932 Native Hawaiian Health Care Systems $259,264
93.361 Nursing Research $29,221
84.362 Native Hawaiian Education $28,405
93.866 Aging Research $20,414
93.696 Certified Community Behavioral Health Clinic Expansion Grants $7,624