Finding 587073 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-01-29

Audit: 14293

Organization: Kulaniakea (HI)

Auditor: Jay Miyaki CPA LLC

AI Summary

Answer: Kulaniakea missed the deadline for submitting its audit package and data collection form.
Trend: This delay could indicate potential issues with compliance and timely reporting.
List: Follow up with Kulaniakea to ensure future submissions are on time and assess any underlying causes for the delay.

Kulaniakea 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
84.362A	Native Hawaiian Education	$621,119
93.612	Native American Programs	$192,005
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$103,353
93.575	Child Care and Development Block Grant	$65,648