Single Audit of Federal Financial Assistance Programs for Fiscal Year 2018 - 2019

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County of Hawai`i, State of Hawai`i SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Fiscal Year Ended June 30, 2019 Federal Pass-Through Federal Total Provided CFDA Entity Identifying Program Federal Through to Federal Grantor/Pass-Through Grantor/Program or Cluster Title Number Grant Number Number Award Amount Expenditures Subrecipients DEPARTMENT OF AGRICULTURE Food and Nutrition Service Passed Through the State Department of Education: Summer Food Service Program for Children 10.559 N/A 1707-8 $ 57,305 $ 57,305 $ -- N/A 1707-8 46,466 23,438 -- Subtotal CFDA 10.559 80,743 -- Passed through the State Department of Health: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 10.561 7H 1430H 15 N/A 49,900 31,073 -- Forest Service N) Cooperative Forestry Assistance 10.664 18-DG-11052012-133 N/A 50,000 50,000 -- Total Department of Agriculture 161,816 -- DEPARTMENT OF COMMERCE Economic Development Administration Economic Adjustment Assistance 11.307 07-79-07463 N/A 250,000 41,799 -- National Oceanic and Atmospheric Administration Passed Through the State Department of Business,Economic Development and Tourism: Coastal Zone Management AdministrationAwards 11.419 NA17N0S4190102 N/A 398,401 108,010 -- Hawaii Coastal Zone Management Program NA18N0S4190082 N/A 411,855 281,775 -- Subtotal CFDA 11.419 389,785 -- Total Department of Commerce 431,584 -- DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Office of Housing Section 8 Housing Assistance Payments Program 14.195 Kulaimano Elderly Housing HI 10 0002001 N/A 413,560 $ 261,848 $ -- The accompanying notes are an integral part of this schedule.