Audit 358301

FY End
2024-12-31
Total Expended
$9.49M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-06-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.34M Yes 0
14.239 Home Investment Partnerships Program $625,124 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $307,303 - 0
93.575 Child Care and Development Block Grant $252,401 - 0
14.871 Section 8 Housing Choice Vouchers $248,692 - 0
93.569 Community Services Block Grant $203,774 - 0
14.267 Continuum of Care Program $98,372 - 0
10.558 Child and Adult Care Food Program $76,146 - 0
93.600 Covid-19 - Head Start $57,098 Yes 0
21.000 Neighborworks America $43,619 - 0
14.169 Housing Counseling Assistance Program $33,022 - 0

Contacts

Name Title Type
KEJ2R989M843 Christine Monsen Auditee
6077236493 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: MATCHING COSTS 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 Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent that such costs are included in the Federal financial reports used as the source for the data presented. The de minimis election allows the Agency to allocate 10% of indirect costs to grants with periods ending on or before September 30, 2024 and 15% of indirect costs to grants with periods after September 30, 2024. The Agency does not use the de minimis election. Matching costs, i.e. Greater Opportunities for Broome and Chenango, Inc. and Subsidiary’s share of certain program costs, are not included in the reported expenditures.