FAC Explorer

Audit 20992

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
12
Organization: Ho'okako'o Corporation (HI)
Year: 2022 Accepted: 2022-12-15
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $283,098 Yes 0
12.558 Covid -19 Department of Defense Impact Aid $202,669 - 0
84.362 Native Hawaiian Education $147,868 - 0
84.010 Title I Grants to Local Educational Agencies $145,938 Yes 0
84.041 Impact Aid $99,988 - 0
10.553 School Breakfast Program $62,483 Yes 0
84.425 Education Stabilization Fund $38,771 - 0
10.559 Summer Food Service Program $34,924 Yes 0
10.582 Fresh Fruit and Vegetable Program $22,733 Yes 0
84.287 Twenty-First Century Community Learning Centers $9,815 - 0
84.027 Special Education Grants to States $7,662 - 0
84.367 Supporting Effective Instruction State Grants $3,067 - 0

Contacts

Name Title Type
Z5WYPW1V78G7 Dale Abe Auditee
8089893830 Chad Funasaki 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.