Audit 300137

FY End
2023-06-30
Total Expended
$5.54M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.76M Yes 0
93.575 Child Care and Development Block Grant $1.54M - 0
84.362 Native Hawaiian Education $979,035 Yes 0
93.558 Temporary Assistance for Needy Families $577,591 - 0
84.371 Striving Readers $391,881 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $148,782 - 0
10.558 Child and Adult Care Food Program $66,558 - 0
16.575 Crime Victim Assistance $62,797 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $13,032 - 0

Contacts

Name Title Type
G44VBDM783C1 Debbie Butay Auditee
8082420900 Kyle Hays Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note B. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: Note C. INDIRECT COST RATE The Organization has elected not to use the de minimis cost rate as allowed under the Uniform Guidance.