FAC Explorer

Audit 23664

FY End
2022-06-30
Total Expended
$1.92M
Findings
0
Programs
6
Organization: Ho'okako'o Corporation (HI)
Year: 2022 Accepted: 2023-03-30
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $984,564 Yes 0
84.362 Native Hawaiian Education $464,184 - 0
10.553 School Breakfast Program $280,235 Yes 0
10.559 Summer Food Service Program for Children $105,615 Yes 0
10.582 Fresh Fruit and Vegetable Program $64,684 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $17,873 - 0

Contacts

Name Title Type
Z5WYPW1V78G7 Dale Abe Auditee
8089833830 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.