Audit 370684

FY End
2024-06-30
Total Expended
$32.01M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-10
Auditor: Accuity LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.873 Native Hawaiian Housing Block Grants $1.27M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $762,267 Yes 0
11.029 Tribal Broadband Connectivity Program $363,465 Yes 0

Contacts

Name Title Type
GVV8DG3H8GK1 Pearl Teruya Auditee
8086209561 Donn Nakamura Auditor
No contacts on file

Notes to SEFA

The Department had the following loan balances outstanding as of June 30, 2024. Loans made during the year are included in the federal expenditures presented in the schedule. See the Notes to the SEFA for table.