Audit 48643

FY End
2022-12-31
Total Expended
$910,197
Findings
0
Programs
4
Organization: I Ola Lahui, Inc. (HI)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Contacts

Name Title Type
VKG5GLUEGM18 C Mokihana Adams Auditee
8085256255 Jay Miyaki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards modified cash basis (the Schedule)includes the federal award activity of I Ola Lahui, Inc. under programs of the federal government forthe year ended December 31, 2022. The information in this Schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of I Ola Lahui, Inc., it is notintended to and does not present the financial position, changes in net assets, or cash flows. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.