FAC Explorer

Audit 19014

FY End
2022-08-31
Total Expended
$2.08M
Findings
0
Programs
3
Organization: Kanu O Ka `aina Learning Ohana (HI)
Year: 2022 Accepted: 2023-01-12
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $1.45M Yes 0
84.365 English Language Acquisition State Grants - National Professional Development Program $504,378 - 0
93.575 Child Care and Development Block Grant $121,400 - 0

Contacts

Name Title Type
DKYTTYF7FPK3 Katie Benioni Auditee
8082271117 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA includes the federal grant activity of the auditee and is presented on the accrual basis of accounting. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Audits. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.