FAC Explorer

Audit 40524

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
4
Organization: Maui Food Bank (HI)
Year: 2022 Accepted: 2023-03-26
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $923,975 Yes 0
97.024 Emergency Food and Shelter National Board Program $93,157 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $14,723 Yes 0
10.565 Commodity Supplemental Food Program $4,942 Yes 0

Contacts

Name Title Type
GK7EQHFMUQL5 Richard Yust Auditee
8082439500 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.