FAC Explorer

Audit 298754

FY End
2023-06-30
Total Expended
$5.58M
Findings
0
Programs
7
Organization: Alcoholic Rehabilitation Services of Hawaii, Inc. Dba Hina Mauka (HI)
Year: 2023 Accepted: 2024-03-27
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4.27M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $478,949 - 0
93.498 Provider Relief Fund $262,851 Yes 0
93.788 Opioid Str $225,013 - 0
93.667 Social Services Block Grant $164,647 - 0
93.932 Native Hawaiian Health Care Systems $100,000 - 0
93.558 Temporary Assistance for Needy Families $84,004 - 0

Contacts

Name Title Type
MVVNKRL9EMN1 Desie Graves Auditee
8082362600 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, 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: Hina Mauka has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.