FAC Explorer

Audit 295673

FY End
2023-06-30
Total Expended
$2.17M
Findings
0
Programs
6
Organization: Lanakila Pacific and Affiliate (HI)
Year: 2023 Accepted: 2024-03-18
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $872,389 Yes 0
10.559 Summer Food Service Program for Children $699,417 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $321,670 - 0
93.053 Nutrition Services Incentive Program $116,345 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $114,212 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $46,480 - 0

Contacts

Name Title Type
G3XUGAMAKDX3 Terri Fujii Auditee
8086954039 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: Lanakila Pacific has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Lanakila Pacific and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations
Title: Summary of Significant Accounting Policies 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: Lanakila Pacific has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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.
Title: Indirect Cost Rates 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: Lanakila Pacific has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Lanakila Pacific has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.