Audit 37316

FY End
2022-12-31
Total Expended
$15.14M
Findings
0
Programs
28
Year: 2022 Accepted: 2023-08-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.63M - 0
84.287 Twenty-First Century Community Learning Centers $545,296 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $298,799 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $294,548 - 0
93.600 Head Start $290,434 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $279,159 - 0
93.568 Low-Income Home Energy Assistance $258,407 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $250,323 - 0
81.042 Weatherization Assistance for Low-Income Persons $229,318 - 0
93.297 Teenage Pregnancy Prevention Program $187,762 - 0
10.558 Child and Adult Care Food Program $172,721 - 0
93.667 Social Services Block Grant $118,223 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $113,455 - 0
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $106,800 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $102,124 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $87,921 - 0
93.994 Maternal and Child Health Services Block Grant to the States $79,300 - 0
84.425 Education Stabilization Fund $71,671 - 0
14.239 Home Investment Partnerships Program $41,682 - 0
93.568 Low-Income Home Energy Assistance (arpa) $39,188 Yes 0
14.169 Housing Counseling Assistance Program $29,951 - 0
93.053 Nutrition Services Incentive Program $23,550 - 0
93.324 State Health Insurance Assistance Program $13,092 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $10,640 - 0
93.569 Community Services Block Grant $3,900 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $3,179 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,664 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $791 - 0

Contacts

Name Title Type
K54RMGREAFN5 Erik Zink Auditee
8128494447 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein some types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: HUEDC does not use the 10% de minimis indirect rate allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards includes the federal grant activity of HUEDC under programs of the federal government for the year ended December 31, 2022. 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"). Because the schedule presents only a selected portion of the operations of HUEDC, it is not intended to and does not present the financial position, changes in net assets or cash flows of HUEDC.