Finding 583168 (2017-002)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2017
Accepted
2023-12-28

AI Summary

  • Issue: The audit report was submitted late to the Federal Clearinghouse.
  • Trend: This delay could indicate a pattern of missed deadlines in future audits.
  • Follow-up: Implement a tracking system to ensure timely submissions moving forward.

Finding Text

Late Submission of Audit Report to the Federal Clearinghouse

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6726 2017-002
    - Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.18M
14.267 Continuum of Care Program $787,721
14.231 Emergency Solutions Grant Program $269,411