FAC Explorer

Audit 27248

FY End
2022-06-30
Total Expended
$2.07M
Findings
0
Programs
9
Organization: Ke Kula O Nawahiokalaniopuu Iki Lpcs (HI)
Year: 2022 Accepted: 2022-12-12
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $1.10M - 0
84.041 Impact Aid $333,005 Yes 0
10.555 National School Lunch Program $301,945 - 0
84.010 Title I Grants to Local Educational Agencies $166,786 - 0
10.553 School Breakfast Program $105,865 - 0
10.582 Fresh Fruit and Vegetable Program $32,566 - 0
84.424 Student Support and Academic Enrichment Program $28,850 - 0
84.391 Special Education $250 - 0
84.367 Improving Teacher Quality State Grants $173 - 0

Contacts

Name Title Type
M53HJCNALLD5 Kaipolani Kim Auditee
8089824260 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.