EIN: 812102826
UEI: PNWNAJMM6YD8
Audited by: Linked Accounting, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 23, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 23, 2023 (1040 days ago).
What is a management decision? →The disbursements tested none of them had written approval to be paid. Questioned Costs: No questioned costs. Context: We test 40 disbursements of which none had written proof of review or approval to be processed. Cause: Management visually/verbally reviewed disbursement before processing but did not realize they needed to document that review and approval process. Effect: Unnecessary or unapproved expenses could be processed and charged to federal programs. Repeat Finding: No Recommendation: Management should take the extra time needed to document their approval process as required by federal regulations. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding 2021-00 I - No documented approval of disbursements before checks were processed. RYSE has already taken steps to document approval of expenses prior to payment by program manager. The grant administrator and executive director will be a second level check for documented approval prior to payment of expenses.
Show full finding ▾Hide full finding ▴2021-001-No Documented Approval of Disbursements Before Checks Processed Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Youth Homeless Demonstration Program Assistance Listing Number: 14.276 Award Period: Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: According to the Code of Federal Regulations,. 200 CFR 200.303 requires the Organization to establish and maintain effective internal control over the Federal award that provides reasonable assurance that the Organization is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. One of those requirements is to have a knowledgeable person of federal cost approve disbursement before being paid. Condition: The disbursements tested none of them had written approval to be paid. Questioned Costs: No questioned costs. Context: We test 40 disbursements of which none had written proof of review or approval to be processed. Cause: Management visually/verbally reviewed disbursement before processing but did not realize they needed to document that review and approval process. Effect: Unnecessary or unapproved expenses could be processed and charged to federal programs. Repeat Finding: No Recommendation: Management should take the extra time needed to document their approval process as required by federal regulations. Views of Responsible Officials and Planned Corrective Action: Management agrees with the finding 2021-00 I - No documented approval of disbursements before checks were processed. RYSE has already taken steps to document approval of expenses prior to payment by program manager. The grant administrator and executive director will be a second level check for documented approval prior to payment of expenses.
Fiscal Year 2021 Finding Finding and Corrective Action Plan Number 2021-001 Finding: Significant Deficiency in Internal Control over Compliance Questioned None Costs: Corrective RYSE has already taken steps to document Action: approval of expenses prior to payment by program managers. The grant administrator and executive director are a second level check for documented approval prior to payment of expense. RYSE has created a expense reimbursement form to streamline the approval process. Completion Completed Date Agency Carla Houser Contact: Executive Director PO Box 11662 Honolulu, HI 96828 (808) 498-5180 chouser@rysehawaii.org
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