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County auditor: most ViVi grantees met goals but reporting gaps and inconsistent metrics hinder oversight
Summary
The county auditor reviewed a sample of ViVi nonprofit grantees for FY2023–24, finding most met expectations yet noting late or incomplete reporting, inconsistent deliverable metrics across grantees, and opportunities for more monitoring, technical assistance and code alignment.
The county auditor presented a compliance review of the ViVi (grant-in-aid) program to the Communication Reports and Council Oversight Committee on May 20, summarizing findings from a sample of nonprofit grantees that receive Hawaii County funding.
Tyler Benner, county auditor, introduced the review and said it focused on grantee compliance with reporting requirements for fiscal year 2023–24. Jasmine Santos, the lead auditor for the review, told the committee the auditors examined a sample of 31 of the 69 participating nonprofit organizations (about 44.9% of organizations) and 33 of 75 funded programs. Those sampled programs accounted for…
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