Audit 341418

FY End
2024-06-30
Total Expended
$7.30M
Findings
0
Programs
19
Year: 2024 Accepted: 2025-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.66M Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.21M Yes 0
17.258 Wioa Adult Program $1.19M - 0
17.278 Wioa Dislocated Worker Formula Grants $755,297 - 0
17.259 Wioa Youth Activities $718,477 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $506,563 - 0
17.235 Senior Community Service Employment Program $324,309 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $247,270 Yes 0
93.053 Nutrition Services Incentive Program $141,678 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $140,384 - 0
20.205 Highway Planning and Construction $109,923 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $80,040 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $71,234 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $48,594 - 0
93.518 Medicare Enrollment Assistance Program $29,972 - 0
90.705 Southeast Crescent Regional Commission - Economic and Infrastructure Development Grants $28,167 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $25,721 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $6,500 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,779 - 0

Contacts

Name Title Type
FF91HF1NLXM2 Glenda Dye Auditee
9103234191 Alan Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A