Audit 413928

FY End
2025-12-31
Total Expended
$2.92M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 GRANTS TO STATES FOR MEDICAID $862,098 Yes 0
93.658 FOSTER CARE TITLE IV-E $354,294 Yes 0
93.563 CHILD SUPPORT SERVICES $310,137 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $308,975 Yes 0
21.019 CORONAVIRUS RELIEF FUND $285,532 Yes 0
93.659 ADOPTION ASSISTANCE $256,042 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $169,092 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $74,470 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $72,186 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (COMMODITIES) $36,112 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $35,624 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $31,992 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $29,763 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $15,091 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $14,490 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $10,142 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $9,715 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $8,153 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,540 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,928 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $3,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,123 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $0 Yes 0

Contacts

Name Title Type
G5ZJAY9MVTH1 Rebecca Wescott Auditee
5702784600 Kelley Lindsay Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule presents the expenditures of all the Federal award programs of the County. The County's reporting entity is defined in Note 1 to the County's basic financial statements. All Federal awards received directly from Federal agencies as well as Federal awards passed-through other government agencies are included in the schedule.