FAC Explorer

Audit 17175

FY End
2022-09-30
Total Expended
$8.85M
Findings
0
Programs
4
Organization: Keiki O Ka 'aina Preeschool, Inc. (HI)
Year: 2022 Accepted: 2023-06-27
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $6.14M Yes 0
93.297 Teenage Pregnancy Prevention Program $177,927 - 0
93.575 Child Care and Development Block Grant $134,413 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $31,037 Yes 0

Contacts

Name Title Type
NMJJHSB3F5B5 Momi Akana Auditee
8088432502 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, wherein certain types of expenditures are no allowable but limited as to reimbursement. In addition, agency or pass-through numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.