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COM 0922.002 2016-2018
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COM 0922.002 2016-2018
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Last modified
5/2/2018 2:01:46 PM
Creation date
5/2/2018 1:58:29 PM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0922
Point
002
Author
Bonnie S. Nims, CGAP, Legislative Auditor
Communications - Referred To
FC
Document Relationships
AGE FC 2018/05/21 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Summary of Auditor's Results (Continued) <br />Identification of major federal programs: <br />CFDA Number <br />14.228 <br />93.044/93.045/93.053 <br />Dollar threshold used to distinguish between Type A <br />and Type B programs: <br />Auditee qualified as a low-risk auditee? <br />SECTION II - FINANCIAL STATEMENT FINDINGS <br />No matters were reported. <br />Name of Federal Program or Cluster <br />Community Development Block <br />Grants/State's Program and Non - <br />Entitlement Grants in Hawaii <br />Aging Cluster <br />Capitalization Grants for Drinking <br />Water State Revolving Funds <br />$1,379,548 <br />✓ yes <br />SECTION III - FEDERAL AWARD FINDINGS AND QUESTIONED COSTS <br />No matters were reported. <br />no <br />N&K CPAs Inc. 4 <br />
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