FAC Explorer

Audit 56141

FY End
2022-09-30
Total Expended
$2.75M
Findings
0
Programs
4
Organization: Pacific Resources for Education and Learning (HI)
Year: 2022 Accepted: 2023-04-23
Auditor: Akamine Oyadomari & Kosaki CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.283 Comprehensive Centers $2.27M Yes 0
47.076 Education and Human Resources $424,847 Yes 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $59,948 - 0
15.875 Economic, Social, and Political Development of the Territories $1,433 - 0

Contacts

Name Title Type
Z4UZBWED7954 Paul Hadik Auditee
8084411300 Sean Yoneshige 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.