Audit 54357

FY End
2022-12-31
Total Expended
$3.84M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-28
Auditor: N&k CPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.362 Native Hawaiian Education $2.90M Yes 0
84.371 Striving Readers $345,941 - 0
45.308 Native American/native Hawaiian Museum Services Program $131,728 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $84,641 Yes 0
47.076 Education and Human Resources $70,029 - 0
59.059 Federal and State Technology Partnership Program $41,281 - 0

Contacts

Name Title Type
G576JJJLA9E9 Maile Keliipio-Acoba Auditee
8086937222 Dwayne Takeno Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following 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.