Audit 385960

FY End
2025-06-30
Total Expended
$9.17M
Findings
0
Programs
35
Year: 2025 Accepted: 2026-02-06
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $815,296 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $600,000 Yes 0
93.563 CHILD SUPPORT SERVICES $329,985 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $164,081 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $100,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $77,967 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $47,184 Yes 0
16.726 JUVENILE MENTORING PROGRAM $45,554 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $45,537 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $31,480 Yes 0
45.310 GRANTS TO STATES $30,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $29,358 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $27,970 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $23,831 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $20,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $19,215 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $14,827 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14,608 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $11,150 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,550 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,395 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $6,222 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,998 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,083 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,996 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $3,750 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,547 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $3,078 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2,848 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $2,353 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $1,999 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $1,615 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $1,220 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $525 Yes 0

Contacts

Name Title Type
HYZ3KJPB98G3 Elizabeth Richmond Auditee
4105351600 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the Federal award activity of the County under programs of the Federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.