Finding 584691 (2022-001)

Requirement

Questioned Costs

Year

2023

Accepted

2024-01-10

Audit: 10885

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.

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.

ALN	Program Name	Expenditures
93.932	Native Hawaiian Health Care Systems	$602,560
93.612	Native American Programs	$373,285
93.011	National Organizations of State and Local Officials	$117,000
93.310	Trans-Nih Research Support	$77,924
93.866	Aging Research	$76,113
93.696	Certified Community Behavioral Health Clinic Expansion Grants	$14,985