Audit 295326

FY End
2023-06-30
Total Expended
$846,232
Findings
0
Programs
1
Organization: Wahiawa General Hospital (HI)
Year: 2023 Accepted: 2024-03-15
Auditor: Kmh LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $846,232 Yes 0

Contacts

Name Title Type
ZWLFYZLCA885 Wentao Huang Auditee
8086214288 Joy Lee 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 Hospital has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance