Audit 42824

FY End
2022-06-30
Total Expended
$10.41M
Findings
0
Programs
19
Year: 2022 Accepted: 2023-03-29
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities - Capital Advance $1.84M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.70M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.49M Yes 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $968,063 Yes 0
93.958 Block Grants for Community Mental Health Services $512,165 Yes 0
93.788 Opioid Str $403,967 - 0
93.268 Immunization Cooperative Agreements $239,716 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $217,928 - 0
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $202,925 - 0
93.558 Temporary Assistance for Needy Families $197,286 - 0
14.181 Supportive Housing for Persons with Disabilities - Rental Assistance $127,076 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $90,180 - 0
93.575 Child Care and Development Block Grant $74,834 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $57,500 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,453 - 0
16.588 Violence Against Women Formula Grants $42,058 - 0
10.555 National School Lunch Program $29,026 - 0
10.558 Child and Adult Care Food Program $11,630 - 0
84.181 Special Education-Grants for Infants and Families $5,838 - 0

Contacts

Name Title Type
TNMXGCQBFAX1 Stewart Joslin Auditee
4137470705 Charles Webb Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Supportive Housing for Persons with Disabilities expenditures listed above includes loan balances totaling $1,843,500 as of June 30, 2022.