Audit 351940

FY End
2024-06-30
Total Expended
$1.01M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.001 Agricultural Research Basic and Applied Research $498,969 Yes 0
10.937 Partnerships for Climate-Smart Commodities $186,532 Yes 0
10.680 Forest Health Protection $66,125 Yes 0
10.309 Specialty Crop Research Initiative $17,418 Yes 0

Contacts

Name Title Type
GBETTW79Q2S6 Alice Tupou Auditee
8086211351 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The 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. In addition, agency or pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Hawaii Agriculture and Research Center and Affiliates (Organization) and is presented on the accrual basis of accounting. 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 (Uniform Guidance). Therefore, certain amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the consolidated financial statements of the Organization.
Title: Summary of Significant Accounting Policies Accounting Policies: The 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. In addition, agency or pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The 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. In addition, agency or pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rates Accounting Policies: The 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. In addition, agency or pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The Organization has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.