FAC Explorer

Audit 18233

FY End
2022-06-30
Total Expended
$1.37M
Findings
0
Programs
7
Organization: Ka Waihona O Ka Na`auao, Public Charter School (HI)
Year: 2022 Accepted: 2022-11-29
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $488,909 Yes 0
10.555 National School Lunch Program $258,819 Yes 0
84.010 Title I Grants to Local Educational Agencies $248,577 - 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $161,943 - 0
84.425 Education Stabilization Fund $134,552 - 0
10.553 School Breakfast Program $43,900 Yes 0
84.367 Improving Teacher Quality State Grants $31,809 - 0

Contacts

Name Title Type
R3CDU2MGC9G9 Debbie Mariani Auditee
8086689030 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 not allowable or are limited as to reimbursement. In addition, pass-through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.