FAC Explorer

Audit 47130

FY End
2022-12-31
Total Expended
$1.01M
Findings
0
Programs
4
Organization: Hawaii Homeownership Center and Affiliate (HI)
Year: 2022 Accepted: 2023-07-30
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $369,650 - 0
21.000 Expendable Grants $302,239 - 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $264,458 Yes 0
99.U19 Housing Stability Counseling Program $71,657 - 0

Contacts

Name Title Type
DJAHCWLR4B29 Reina Miyamoto Auditee
8085238116 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 reimbursements. 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.