Audit 41638

FY End
2022-06-30
Total Expended
$18.73M
Findings
0
Programs
19
Organization: Parents and Children Together (HI)
Year: 2022 Accepted: 2023-03-08

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
XS56CDL7KTC7 Lara Wan Auditee
8088473285 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of PACT 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). Because the Schedule presents only a selected portion of the operations of PACT, it is not intended to and does not present the financial position, changes in net assets, or cash flows of PACT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.