Finding 8249 (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.

Finding Text

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.

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

584691 2022-001

-

Programs in Audit

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