Audit 26393

FY End
2022-06-30
Total Expended
$10.54M
Findings
0
Programs
22
Year: 2022 Accepted: 2023-06-26
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $2.66M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.15M Yes 0
14.267 Continuum of Care Program $706,680 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $662,175 - 0
93.550 Transitional Living for Homeless Youth $360,237 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $197,599 - 0
16.575 Crime Victim Assistance $184,696 - 0
93.623 Basic Center Grant $147,013 - 0
93.788 Opioid Str $109,538 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $74,500 - 0
14.231 Covid-19 - Emergency Solutions Grant Program $67,978 - 0
10.555 National School Lunch Program $67,553 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $28,277 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $26,527 - 0
10.558 Child and Adult Care Food Program $23,476 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,000 - 0
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $14,371 - 0
14.218 Community Development Block Grants/entitlement Grants $12,000 - 0
84.196 Education for Homeless Children and Youth $4,840 - 0
16.726 Juvenile Mentoring Program $3,042 - 0
84.181 Special Education-Grants for Infants and Families $2,875 - 0
97.024 Covid-19 - Emergency Food and Shelter National Board Program $2,503 - 0

Contacts

Name Title Type
EKQPQU7JA5H5 Amale Neary Auditee
4134392250 Michael Pruell Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule 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 Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The HUD Supportive Housing for Persons with Disabilities includes outstanding capital advances of $2,656,825 as of June 30, 2022.