Answer: Hui Malama O Ke Kai Foundation missed the deadline for submitting its audit package and data collection form.
Trend: This delay indicates a potential pattern of non-compliance with reporting requirements.
List: Follow up with the foundation to ensure timely submissions in the future and discuss any barriers they may be facing.
Finding Text
Hui Malama O Ke Kai Foundation 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.