FAC Explorer

Audit 297431

FY End
2023-06-30
Total Expended
$28.01M
Findings
0
Programs
18
Organization: State of Hawaii Department of the Attorney General (HI)
Year: 2023 Accepted: 2024-03-25
Auditor: Kkdly LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $13.79M Yes 0
16.575 Crime Victim Assistance $7.03M - 0
93.775 State Medicaid Fraud Control Units $1.71M - 0
16.588 Violence Against Women Formula Grants $1.17M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $842,277 - 0
16.554 National Criminal History Improvement Program (nchip) $660,210 - 0
16.017 Sexual Assault Services Formula Program $437,177 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $344,316 - 0
16.813 Nics Act Record Improvement Program $297,670 - 0
16.543 Missing Children's Assistance $256,005 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $229,126 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $143,456 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $98,791 - 0
16.550 State Justice Statistics Program for Statistical Analysis Centers $56,661 - 0
16.582 Crime Victim Assistance/discretionary Grants $49,500 - 0
16.816 John R. Justice Prosecutors and Defenders Incentive Act $33,094 - 0
97.067 Homeland Security Grant Program $11,851 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $869 Yes 0

Contacts

Name Title Type
RF6JL3ZL9X89 Brenden Kinoshita Auditee
8085861287 Guy Nishihira Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 Department has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Department of the Attorney General, State of Hawaii (the Department). The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Department, it is not intended to and does not present the financial position and changes in net assets of the Department.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 Department has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principle 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 Department has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Department has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.