Audit 366994

FY End
2024-12-31
Total Expended
$5.31M
Findings
0
Programs
1
Organization: Aloha United Way, Inc. (HI)
Year: 2024 Accepted: 2025-09-22
Auditor: Accuity LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $5.31M Yes 0

Contacts

Name Title Type
JMTVYBUKA4Y5 Victoria Fisher Auditee
8085432218 Kimberly Miyoshi Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the cash basis of accounting, which is a basis of accounting other than accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.