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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2017 - 2018
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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2017 - 2018
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County of Hawaii, State of Hawaii <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) <br />Fiscal Year Ended June 30, 2018 <br />ass -Through Grantor/Program or Cluster Title <br />Federal <br />CFDA <br />Number <br />TION (Continued) <br />Provided <br />Requirements <br />20.607 <br />'.epeat Offenders for Driving While Intoxicated <br />20.608 <br />f <br />nt of Transportation <br />Award Amount <br />MAN SERVICES <br />Subrecipients <br />i Living <br />cecutive Office on Aging: <br />453,953 <br />Aging - Title 111, Part D - Disease <br />HA2016NO3 <br />th Promotion Services <br />93.043 <br />Aging - Title 111, Part B - Grants <br />HA2016NO3 <br />;es and Senior Centers <br />93.044 <br />13.044 <br />Aging - Title 111, Part C - <br />93.045 <br />13.045 <br />Pass -Through <br />Federal <br />Total <br />Provided <br />Entity Identifying <br />Program <br />Federal <br />Through to <br />Grant Number Number <br />Award Amount <br />Expenditures <br />Subrecipients <br />18X9205464 AL17-02(01-H-02) $ 153,305 $ 41,193 $ <br />69A37518300004020 AL18-02(01-H-02) 124,296 72,281 <br />8,633,426 <br />3D-4-2016 <br />HA2016NO3 <br />15,735 <br />3,019 <br />3B-4-2016 <br />HA2016NO3 <br />492,169 <br />55,281 <br />3B-4-2017 <br />HA2016NO3 <br />457,773 <br />398,672 <br />453,953 <br />3C14-2017 <br />HA2016NO3 <br />280,706 <br />104,083 <br />3C14-2018 <br />HA2016NO3 <br />364,862 <br />193,130 <br />3C2-4-2016 <br />HA2016NO3 <br />204,394 <br />18,484 <br />3C2-4-2017 <br />HA2016NO3 <br />122,733 <br />64,497 <br />3C2-4-2018 <br />HA2016NO3 <br />220,911 <br />101,273 <br />$ <br />481,467 $ <br />The accompanying notes are an integral part of this schedule. <br />
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