FAC Explorer

Audit 299874

FY End
2023-06-30
Total Expended
$2.95M
Findings
0
Programs
2
Organization: Patch (people Attentative to Children) (HI)
Year: 2023 Accepted: 2024-03-28
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.88M - 0
10.558 Child and Adult Care Food Program $1.07M Yes 0

Contacts

Name Title Type
K3WKV4JJKTL5 Janel Tai Auditee
8088391799 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, agency or pass-through numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.