FAC Explorer

Audit 28623

FY End
2022-06-30
Total Expended
$3.82M
Findings
0
Programs
4
Organization: Friends of the Future (HI)
Year: 2022 Accepted: 2023-04-24
Auditor: James D Jennings CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $2.39M Yes 0
10.559 Summer Food Service Program for Children $1.12M - 0
93.558 Temporary Assistance for Needy Families $167,990 - 0
93.667 Social Services Block Grant $139,197 - 0

Contacts

Name Title Type
KESDEFMGNCA3 Susan Maddox Auditee
8088858336 James Jennings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidance, whereincertain 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.