Audit 27251

FY End
2022-06-30
Total Expended
$3.28M
Findings
0
Programs
12
Organization: Ho'okako'o Corporation (HI)
Year: 2022 Accepted: 2022-12-15
Auditor: N&k CPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.558 Covid-19 Department of Defense Impact Aid $691,018 - 0
84.010 Title I Grants to Local Educational Agencies $670,803 Yes 0
10.555 National School Lunch Program $626,089 Yes 0
84.027 Special Education_grants to States $248,170 - 0
84.041 Impact Aid $236,847 - 0
10.553 School Breakfast Program $207,988 Yes 0
15.875 Economic, Social, and Political Development of the Territories $96,821 - 0
84.362 Native Hawaiian Education $82,069 - 0
84.425 Education Stabilization Fund $76,159 - 0
10.559 Summer Food Service Program $70,361 Yes 0
84.040 Title I Csi $32,472 - 0
10.582 Fresh Fruit and Vegetable Program $32,168 Yes 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.