FAC Explorer

Audit 53770

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
3
Organization: Hale Makua Health Services (HI)
Year: 2022 Accepted: 2023-09-28
Auditor: Kmh LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.46M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $210,321 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,091 - 0

Contacts

Name Title Type
MQ3GGB7SV451 Scott Kodama Auditee
8084955764 Alan Matsui Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.