Audit 375026

FY End
2025-06-30
Total Expended
$1.17M
Findings
0
Programs
3
Organization: Maui A.i.d.s Foundation (HI)
Year: 2025 Accepted: 2025-12-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KTGDSNEW8KK5 Kimberly Craig Auditee
8082424900 Terri Fujii Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Maui A.I.D.S. Foundation (Organization) and is presented on the accrual basis of accounting. 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). Therefore, certain amounts presented in this Schedule may differ from amounts presented in, or used in, the preparation of the financial statements of the Organization.