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 (Continued) 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 HOUSING AND URBAN DEVELOPMENT (Continued) Mainstream Vouchers 14.879 H1002DV2018 N/A $ 13,326 $ 1,278 $ -- Program Income N/A 43 -- Subtotal CFDA 14.879 1,321 -- Total Housing Voucher Cluster 21,147,706 * -- Family Self-Sufficiency Program 14.896 FSS17H 10192 N/A 66,937 48,577 -- FSS18H 12572 N/A 66,937 25,286 -- Subtotal CFDA 14.896 73,863 -- Total Department of Housing and Urban Development 23,841,847 416,321 DEPARTMENT OF THE INTERIOR Office of the Secretary Payments in Lieu of Taxes 15.226 N/A N/A 367,612 367,612 -- Fish and Wildlife Service National Wildlife Refuge Fund 15.659 N/A N/A 103,388 103,388 -- Total Department of the Interior 471,000 -- DEPARTMENT OF JUSTICE Office of Juvenile Justice and Delinquency Prevention Passed Through the State Department of Human Services: Juvenile Justice and Delinquency Prevention-Allocation to States 16.540 2017-JF-FX-0008 DHS-17-OYS-702 200,000 73,312 73,312 2018-JF-FX-0008 DHS-17-OYS-702 200,000 140,192 140,192 Subtotal CFDA 16.540 $ 213,504 $ 213,504 The accompanying notes are an integral part of this schedule.