Audit 395465

FY End
2025-06-30
Total Expended
$26.87M
Findings
0
Programs
26
Organization: Catholic Charities Hawaii (HI)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.55M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.85M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.38M Yes 0
97.088 DISASTER ASSISTANCE PROJECTS $909,500 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $568,746 Yes 0
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $455,625 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $390,294 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $362,437 Yes 0
93.470 ALZHEIMER'S DISEASE PROGRAM INITIATIVE $210,605 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $194,820 Yes 0
93.556 MARY LEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $129,021 Yes 0
93.658 FOSTER CARE TITLE IV-E $113,672 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $92,500 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $68,880 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $61,765 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $50,165 Yes 0
64.056 LEGAL SERVICES FOR VETERANS GRANTS $36,922 Yes 0
94.017 AMERICORPS SENIORS SENIOR DEMONSTRATION PROGRAM (FGP) 94.017 $29,834 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $26,210 Yes 0
21.019 CORONAVIRUS RELIEF FUND $19,624 Yes 0
16.575 CRIME VICTIM ASSISTANCE $15,658 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $14,737 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13,556 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1,050 Yes 0
97.010 Citizen Education and Training $291 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $254 Yes 0

Contacts

Name Title Type
HFBDX65M3B27 Ashley Cambe Auditee
8085214357 Terri Fujii Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes only the federal grant activity of CCH 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 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 CCH. (*) Denotes major programs.
The expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, agency or pass-through numbers are presented where available.
CCH has not elected to use the de minimis indirect cost rate as allowed under the Uniform Guidance.