FAC Explorer

Audit 44751

FY End
2022-06-30
Total Expended
$136.59M
Findings
0
Programs
6
Organization: Hawaii Public Housing Authority (HI)
Year: 2022 Accepted: 2023-03-19
Auditor: Kmh LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $51.64M - 0
14.195 Section 8 Housing Assistance Payments Program $43.93M Yes 0
14.850 Public and Indian Housing $29.15M - 0
14.872 Public Housing Capital Fund $8.25M Yes 0
14.879 Mainstream Vouchers $643,348 - 0
14.896 Family Self-Sufficiency Program $79,411 - 0

Contacts

Name Title Type
M6SZNMFBLRN6 Hakim Ouansafi Auditee
8088344694 Peter Hanashiro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.