Audit 27377

FY End
2022-09-30
Total Expended
$69.48M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.873 Native Hawaiian Housing Block Grants $5.36M - 0
21.023 Emergency Rental Assistance Program $4.85M Yes 0
21.026 Homeowner Assistance Fund $1.54M - 0
59.046 Microloan Program $46,802 - 0

Contacts

Name Title Type
GLEMCWQJA2E1 Kuhio Lewis Auditee
8085968155 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The 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. In addition, pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.