FAC Explorer

Audit 309199

FY End
2021-12-31
Total Expended
$2.35M
Findings
0
Programs
3
Organization: Partners in Care - Oahu Continuum of Care (HI)
Year: 2021 Accepted: 2024-06-18
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.18M Yes 0
14.231 Emergency Solutions Grant Program $953,895 Yes 0
14.871 Section 8 Housing Choice Vouchers $80,965 - 0

Contacts

Name Title Type
M7GFULJG5LW7 Jennifer Higashi Auditee
8083809443 Blake Isobe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the 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: Y Rate Explanation: The auditee used the de minimis cost rate.