Audit 20021

FY End
2022-03-31
Total Expended
$1.89M
Findings
0
Programs
6
Organization: Hawaii Primary Care Association (HI)
Year: 2022 Accepted: 2022-12-14

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
NY4ZY895F7P6 Tricia Siarot Auditee
8087917827 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, wherein certain types of expenditures are not allowable or are limited as to reimbursements. 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.