Finding 563598 (2023-001)

Requirement

Questioned Costs

Year

2023

Accepted

2025-06-02

Audit: 357862

Organization: Malama Kauai (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Malama Kauai missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate ongoing compliance issues that need to be addressed.
List: Follow up with Malama Kauai to ensure timely submission in the future and discuss potential support for compliance.

Finding Text

Malama Kauai 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

1140040 2023-001

-

Programs in Audit

ALN	Program Name	Expenditures
10.766	Community Facilities Loans and Grants	$331,873
10.559	Summer Food Service Program for Children	$196,230
10.331	Food Insecurity Nutrition Incentive Grants Program	$101,778
10.225	Community Food Projects	$41,465
10.522	Food and Agriculture Service Learning Program	$28,376
21.027	Coronavirus State and Local Fiscal Recovery Funds	$25,095
93.391	Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises	$13,002
10.177	Regional Food System Partnerships (b)	$12,887
10.175	Farmers Market and Local Food Promotion Program (b)	$6,511