FAC Explorer

Audit 390528

FY End
2025-06-30
Total Expended
$85.45M
Findings
0
Programs
48
Organization: County of Maui (HI)
Year: 2025 Accepted: 2026-03-05
Auditor: N&K CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $29.96M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12.64M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $12.24M Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $2.48M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.25M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $1.20M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $912,152 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $632,775 Yes 0
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $474,711 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $447,269 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $430,978 Yes 0
16.922 EQUITABLE SHARING PROGRAM $281,000 Yes 0
17.258 WIOA ADULT PROGRAM $277,374 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $253,891 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $235,974 Yes 0
97.052 EMERGENCY OPERATIONS CENTER $225,183 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $199,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $196,552 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $172,587 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $163,320 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $148,050 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $130,768 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $122,314 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $116,091 Yes 0
15.530 WATER CONSERVATION FIELD SERVICES (WCFS) $100,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $88,141 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $85,204 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $75,325 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $70,187 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $68,779 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $57,815 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $44,300 Yes 0
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $30,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $29,295 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $27,282 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $22,956 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $22,782 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $19,375 Yes 0
14.275 HOUSING TRUST FUND $16,980 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $16,472 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $12,658 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $9,965 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,199 Yes 0
16.575 CRIME VICTIM ASSISTANCE $3,964 Yes 0
17.U01 Workforce Investment Act $3,865 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $3,000 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $852 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $302 Yes 0

Contacts

Name Title Type
VJLZC958JLH6 Marci Sato Auditee
8082707503 Dwayne Takeno Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activities of the County of Maui, State of Hawaii (the County) under programs of the federal government for the fiscal year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 the County, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the County.