Audit 19183

FY End
2022-12-31
Total Expended
$14.09M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $12.71M Yes 0
15.875 Economic, Social, and Political Development of the Territories $615,303 - 0
84.371 Striving Readers $367,538 - 0
93.612 Native American Programs $240,618 - 0
84.215 Fund for the Improvement of Education $149,535 - 0

Contacts

Name Title Type
UA2LCK9BDYW4 Stephanie Nishimura Auditee
8085952752 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 identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.