Audit 33003

FY End
2022-12-31
Total Expended
$3.72M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Section 811 Capital Advance $3.01M Yes 0
14.218 Community Development Block Grants/entitlement Grants $500,000 - 0
14.181 Prac Assistance $212,654 Yes 0

Contacts

Name Title Type
LZ1EJWKWDSS7 Chuck Reuter Auditee
6516457271 Bob Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement. Independent Living Waipahu, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.