FAC Explorer

Audit 322910

FY End
2023-12-31
Total Expended
$963,811
Findings
0
Programs
2
Organization: Hale Makua Health Services (HI)
Year: 2023 Accepted: 2024-09-30
Auditor: Kmh LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $665,878 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $181,103 - 0

Contacts

Name Title Type
MQ3GGB7SV451 Scott Kodama Auditee
8088566466 Alan Matsui 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 Guirdance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.