FAC Explorer

Audit 4610

FY End
2023-06-30
Total Expended
$1.52M
Findings
0
Programs
6
Organization: Ka Waihona O Ka Na`auao, Public Charter School (HI)
Year: 2023 Accepted: 2023-11-29
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $602,436 Yes 0
10.555 National School Lunch Program $443,349 Yes 0
84.010 Title I Grants to Local Educational Agencies $207,245 - 0
12.558 Department of Defense Impact Aid (supplement, Cwsd, Brac) $141,918 - 0
10.553 School Breakfast Program $123,351 Yes 0
84.367 Improving Teacher Quality State Grants $1,125 - 0

Contacts

Name Title Type
R3CDU2MGC9G9 Debbie Mariani Auditee
8086689030 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, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. In addition, pass-through entity numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.