FAC Explorer

Audit 405576

FY End
2025-09-30
Total Expended
$6.89M
Findings
0
Programs
7
Organization: Keiki O Ka 'aina Preeschool, Inc. (HI)
Year: 2025 Accepted: 2026-06-29
Auditor: 261659234

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 NATIVE HAWAIIAN EDUCATION $4.35M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $975,119 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $846,041 Yes 0
93.060 SEXUAL RISK AVOIDANCE EDUCATION $380,480 Yes 0
16.831 CHILDREN OF INCARCERATED PARENTS $217,601 Yes 0
16.726 JUVENILE MENTORING PROGRAM $64,117 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $49,565 Yes 0

Contacts

Name Title Type
NMJJHSB3F5B5 Earl Fusato Auditee
8082583854 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 Keiki O Ka 'Aina Preschool, Inc. (KOKA) 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 KOKA.