Audit 313018

FY End
2022-12-31
Total Expended
$8.92M
Findings
0
Programs
42
Year: 2022 Accepted: 2023-05-14
Auditor: Nisivoccia LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $244,273 - 0
93.268 Immunization Cooperative Agreements $147,171 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $142,157 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $130,983 - 0
97.067 Homeland Security Grant Program $112,915 - 0
20.205 Highway Planning and Construction $74,423 - 0
93.069 Public Health Emergency Preparedness $70,970 - 0
16.606 State Criminal Alien Assistance Program $55,240 - 0
97.042 Emergency Management Performance Grants $55,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $54,577 - 0
16.575 Crime Victim Assistance $53,143 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $52,549 - 0
93.778 Medical Assistance Program $50,058 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $47,234 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $42,100 Yes 0
93.071 Medicare Enrollment Assistance Program $39,676 - 0
21.019 Coronavirus Relief Fund $36,425 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $35,729 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $33,546 - 0
32.009 Emergency Connectivity Fund Program $22,693 - 0
93.053 Nutrition Services Incentive Program $22,460 - 0
93.558 Temporary Assistance for Needy Families $20,000 - 0
93.747 Elder Abuse Prevention Interventions Program $18,603 - 0
66.605 Performance Partnership Grants $15,980 - 0
90.404 2018 Hava Election Security Grants $11,934 - 0
93.324 State Health Insurance Assistance Program $10,611 - 0
45.310 Library Services & Technology Act $9,079 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9,005 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $8,914 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,504 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $7,743 - 0
21.016 Equitable Sharing $7,507 - 0
16.588 Violence Against Women Formula Grants $6,362 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,777 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $3,052 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $2,656 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $1,623 - 0
15.226 Payments in Lieu of Taxes $1,017 - 0
10.556 Special Supplemental Nutrition Program for Women, Infants, and Children $925 - 0
16.540 Addressing the Training Needs of Juvenile Prosecutors $749 - 0
93.008 Medical Reserve Corps Small Grant Program $150 - 0
97.047 Pre-Disaster Mitigation $65 - 0

Contacts

Name Title Type
LDQJU7HR8S86 Elke Yetter Auditee
9735790300 Raymond A Sarinelli Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION