Audit 44686

FY End
2022-12-31
Total Expended
$943,407
Findings
0
Programs
2
Organization: Family Promise of Hawaii (HI)
Year: 2022 Accepted: 2023-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $342,946 Yes 0
16.575 Crime Victim Assistance $214,984 - 0

Contacts

Name Title Type
C32YCFKLH8L8 Lama Chang Auditee
8083000560 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, agency or pass-through numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.