Audit 297418

FY End
2023-06-30
Total Expended
$10.26M
Findings
0
Programs
21
Year: 2023 Accepted: 2024-03-25
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.50M - 0
93.575 Child Care and Development Block Grant $1.94M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.08M Yes 0
97.024 Emergency Food and Shelter National Board Program $664,652 - 0
10.569 Emergency Food Assistance Program (food Commodities) $502,727 Yes 0
19.510 U.s. Refugee Admissions Program $454,772 - 0
10.555 National School Lunch Program $361,702 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $306,122 - 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $235,788 - 0
17.259 Wioa Youth Activities $210,863 - 0
93.676 Unaccompanied Alien Children Program $189,918 - 0
93.917 Hiv Care Formula Grants $144,216 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $140,448 - 0
14.228 Community Development Block Grants / State's Program and Non-Entitlement Grants in Hawaii $65,000 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $56,354 - 0
14.231 Emergency Solutions Grant Program $35,560 - 0
14.850 Public and Indian Housing $23,603 - 0
10.558 Child and Adult Care Food Program $17,805 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13,150 - 0
16.726 Juvenile Mentoring Program $12,825 - 0
14.218 Community Development Block Grants / Entitlement Grants $12,248 - 0

Contacts

Name Title Type
YZBMZ9LVNPP3 Leah Sullivan Auditee
6174648595 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs.