Audit 368477

FY End
2024-12-31
Total Expended
$5.29M
Findings
0
Programs
26
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.24M Yes 0
93.778 Medical Assistance Program $975,434 Yes 0
93.563 Child Support Services $371,234 Yes 0
93.658 Foster Care Title IV-E $345,480 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $293,010 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $241,382 Yes 0
93.659 Adoption Assistance $232,205 Yes 0
93.090 Guardianship Assistance $126,325 Yes 0
21.023 Emergency Rental Assistance Program $111,654 Yes 0
97.042 Emergency Management Performance Grants $67,279 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $62,029 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $37,703 Yes 0
93.667 Social Services Block Grant $35,625 Yes 0
93.558 Temporary Assistance for Needy Families $32,911 Yes 0
93.788 Opioid Str $30,920 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,815 Yes 0
97.067 Homeland Security Grant Program $16,800 Yes 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $14,490 Yes 0
93.991 Preventive Health and Health Services Block Grant $9,924 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $6,706 Yes 0
93.472 Title IV-E Prevention Program $4,749 Yes 0
90.404 Hava Election Security Grants $3,351 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $3,286 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,400 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $1,006 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $549 Yes 0

Contacts

Name Title Type
G5ZJAY9MVTH1 Rebekah Hubbard Auditee
5702784600 Kelley Linday Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule presents the expenditures of all the Federal award programs of the County. The County's reporting entity is defined in Note 1 to the County's basic financial statements. All Federal awards received directly from Federal agencies as well as Federal awards passed-through other government agencies are included in the schedule.