FAC Explorer

Audit 15876

FY End
2023-06-30
Total Expended
$1.68M
Findings
0
Programs
5
Organization: Family Support Services of West Hawaii (HI)
Year: 2023 Accepted: 2024-02-06
Auditor: Carbonaro Cpa's & Management Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $157,783 - 0
93.658 Foster Care_title IV-E $116,623 - 0
93.600 Head Start $72,763 Yes 0
10.558 Child and Adult Care Food Program $6,773 - 0
84.181 Special Education-Grants for Infants and Families $4,248 - 0

Contacts

Name Title Type
C4FSNG9J7J98 Raymond Clough Auditee
8084662028 Rozanne Connell Auditor
No contacts on file

Notes to SEFA

Title: Note A. BASIS OF PRESENTATION Accounting Policies: Note B De Minimis Rate Used: N Rate Explanation: Each contract includes an approved budget with itemized expenditures The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Family Support Services of West Hawaii and Subsidiary under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Family Support Services of West Hawaii and Subsidiary, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of Family Support Services of West Hawaii and Subsidiary.
Title: Note B. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Note B De Minimis Rate Used: N Rate Explanation: Each contract includes an approved budget with itemized expenditures Basis of Accounting: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Indirect Cost Rate: The Organization has not elected to use the 10% de minimis cost rate. Matching Requirements: Certain Federal Programs require non-Federal cost share to support the Federally-funded programs. The Organization has met the matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
Title: Note C. SUBRECIPIENT PASS THROUGH AWARDS Accounting Policies: Note B De Minimis Rate Used: N Rate Explanation: Each contract includes an approved budget with itemized expenditures No Federal awards were passed through to subrecipients.