Audit 407139

FY End
2025-09-30
Total Expended
$2.92M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-07-14
Auditor: ALEX J SMITH CPA

Organization Exclusion Status:

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Contacts

Name Title Type
WSJQMSPP4EJ5 Chad Hasegawa Auditee
8089322713 Alex Smith Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant activity of Hawaii County Economic Opportunity Council (HCEOC) and is presented, where applicable, 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, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.