Audit 322514

FY End
2023-12-31
Total Expended
$3.41M
Findings
0
Programs
20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $505,842 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $313,260 - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $290,228 - 0
14.267 Continuum of Care Program $263,832 - 0
21.000 Expendable 2023 $149,000 - 0
21.023 Emergency Rental Assistance Program $105,244 Yes 0
21.000 Capital 2022 - Red $61,921 - 0
21.000 Capital 2021 - Red $54,744 - 0
21.000 Expendable 2023 - Community Development $40,000 - 0
66.604 Environmental Justice Small Grant Program $38,874 - 0
21.000 Executive Director Search $15,000 - 0
21.000 Native Partnerships $12,474 - 0
21.000 Red Planning Grant $9,000 - 0
21.000 Training 2023 $6,000 - 0
21.000 Strategic Communications $5,828 - 0
21.000 Cli 2022 $3,005 - 0
21.000 Cli Action Plan 2021 $2,334 - 0
21.000 Cim Support 2021 $1,885 - 0
21.000 Creative Community Cohort Grant $1,574 - 0
21.000 Neighborworks Week $1,000 - 0

Contacts

Name Title Type
SUZVJ6HA68T2 Erica Otten Auditee
9076778490 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Organization’s financial statements. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of the Organization. The reporting entity is defined in Note 1 to the Organization’s financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.