Audit 4586

FY End
2023-06-30
Total Expended
$20.03M
Findings
0
Programs
2
Organization: Board of Water Supply (HI)
Year: 2023 Accepted: 2023-11-29
Auditor: Accuity LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $20.00M Yes 0
15.631 Partners for Fish and Wildlife $30,927 - 0

Contacts

Name Title Type
MXJRU9ACKMC3 Joseph Cooper Auditee
8087485100 Donn Nakamura Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of presentation and accounting De Minimis Rate Used: N Rate Explanation: The BWS has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Board of Water Supply (“BWS”) under programs of the federal government for the year ended June 30, 2023 and is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 BWS, it is not intended to and does not present the financial position, changes in net position, or cash flows of the BWS.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of presentation and accounting De Minimis Rate Used: N Rate Explanation: The BWS has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenditures under the Capitalization Grants for Drinking Water State Revolving Funds program are reported when incurred and when reimbursed by federal loan proceeds received from the pass-through entity during the audit period. 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.