FAC Explorer

Audit 28624

FY End
2022-06-30
Total Expended
$2.74M
Findings
0
Programs
6
Organization: Effective Planning and Innovative Communication, Inc. (HI)
Year: 2022 Accepted: 2023-04-25
Auditor: James D Jennings CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.30M Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $485,171 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $384,434 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $284,405 - 0
93.558 Temporary Assistance for Needy Families $269,081 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $15,455 - 0

Contacts

Name Title Type
HTCHW2SY3FT4 Laurie Tochiki Auditee
8082186886 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.