My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0134.003 2020-2022
ClerkCouncil
>
Council Records
>
Communications
>
2020-2022
>
COM 0134.003 2020-2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2021 2:19:57 PM
Creation date
9/2/2021 8:24:27 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0134
Point
003
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Filed - 9/21/21.
Document Relationships
AGE FC 2021/09/21 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Summary of Auditor's Results <br /> Identification of major federal programs: <br /> CFDA Number Name of Federal Program or Cluster <br /> 10.923 Emergency Watershed Protection <br /> Program <br /> 14.228 Community Development Block <br /> Grants/State's Program and Non- <br /> Entitlement Grants in Hawaii <br /> 16.575 Crime Victim Assistance <br /> 20.205 Highway Planning and Construction <br /> 21 .019 Coronavirus Relief Fund <br /> Dollar threshold used to distinguish between Type A <br /> and Type B programs: $1 ,703,216 <br /> Auditee qualified as a law-risk auditee? ✓ yes no <br /> N&K CPAs, Inc. 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.