Audit 321832

FY End
2023-12-31
Total Expended
$1.21M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.309 Specialty Crop Research Initiative $946,630 Yes 0
10.601 Market Access Program $210,473 - 0
10.001 Agricultural Research Basic and Applied Research $34,319 Yes 0

Contacts

Name Title Type
Y83EMGMC2D55 Mike Miyahira Auditee
8089878328 Rozanne Connell Auditor
No contacts on file

Notes to SEFA

Title: Note A. BASIS OF PRESENTATION Accounting Policies: Basis of Accounting: 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: Functional Allocation of Expenses: Functional expenses are allocated to program related and administrative functions. Most expenses are allocated directly to the program or support services benefited. Certain expenses are allocated on a percentage basis. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Synergistic Hawaii Agriculture Council programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Synergistic Hawaii Agriculture Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Synergistic Hawaii Agriculture Council.
Title: Note B. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Accounting: 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: Functional Allocation of Expenses: Functional expenses are allocated to program related and administrative functions. Most expenses are allocated directly to the program or support services benefited. Certain expenses are allocated on a percentage basis. Basis of Accounting: 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. Indirect Cost Rate: The Organization has elected not to use the 10% de minimis cost rate. Matching Requirements: Certain Federal Programs require Synergistic Hawaii Agriculture Council to contribute non-Federal matching funds to support the Federally-funded programs. The Organization has met the matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
Title: Note C. SUBRECIPIENT PASS THROUGH AWARDS Accounting Policies: Basis of Accounting: 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: Functional Allocation of Expenses: Functional expenses are allocated to program related and administrative functions. Most expenses are allocated directly to the program or support services benefited. Certain expenses are allocated on a percentage basis. A total of $782,411 in Federal awards from the U.S. Department of Agriculture were passed through to the subrecipients. See the Notes to the SEFA for chart/table