FAC Explorer

Audit 49716

FY End
2022-06-30
Total Expended
$7.31M
Findings
0
Programs
23
Organization: Kokua Kalihi Valley (comprehensive Family Services) and Affiliate (HI)
Year: 2022 Accepted: 2023-03-28
Auditor: Cw Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.011 National Organizations of State and Local Officials $730,180 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $334,983 - 0
93.558 Temporary Assistance for Needy Families $262,838 - 0
10.675 Urban and Community Forestry Program $126,349 - 0
93.498 Provider Relief Fund $124,973 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $123,000 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $111,977 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $103,422 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $75,715 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $55,884 Yes 0
93.822 Health Careers Opportunity Program $48,183 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $47,852 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $42,549 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $30,720 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $25,000 - 0
45.129 Promotion of the Humanities_federal/state Partnership $23,150 - 0
10.664 Cooperative Forestry Assistance $22,673 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $20,530 - 0
10.331 Food Insecurity Nutrition Incentive Grants Program $15,466 - 0
93.969 Pphf Geriatric Education Centers $10,000 - 0
93.217 Family Planning_services $8,116 - 0
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $1,512 - 0
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Assistance Competitive Grants Program $307 - 0

Contacts

Name Title Type
L7G8TKJPEJ41 Chan Hou Lei Auditee
8087919400 Terri Fujii Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Kokua Kalihi Valley (Comprehensive Family Services) and Affiliate (KKV and Affiliate) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, certain amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements of KKV and Affiliate. NOTE B SUMMARY OF SIGNIFICANT 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 identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.