FAC Explorer

Audit 17461

FY End
2022-12-31
Total Expended
$1.42M
Findings
0
Programs
3
Organization: Waianae Community Re-Development Corporation (HI)
Year: 2022 Accepted: 2023-09-28
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $842,921 Yes 0
93.612 Native American Programs $366,045 - 0
10.902 Soil and Water Conservation $211,525 - 0

Contacts

Name Title Type
HUJ4M1UVWLV1 Alexandra Kazlausky Auditee
8083544373 Dwayne Takeno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.