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 JUSTICE(Continued) Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant Program 16.738 2016-DJ-BX-0226 N/A $ 120,634 $ 17,918 $ -- 2015-DJ-BX-1078 N/A 92,825 92,825 -- Passed Through the State Department of Attorney General: Statewide Multi-Jurisdictional Drug Task Force(SMDTF) 2016-DJ-BX-0089 16-DJ-01 45,334 38,406 -- Subtotal CFDA 16.738 149,149 -- National Institute of Justice Passed Through the State Department of Attorney General: CT) Paul Coverdell Forensic Sciences Improvement Grant Program 16.742 2017-CD-BX-0014 17-CD-03 50,460 30,728 -- Office of Justice Programs Passed Through the State Department of Attorney General: National Sexual Assault Kit Intiative 16.833 2016-AK-BX-K005 16-AK-02 280,498 98,440 -- Criminal Division Equitable Sharing Program 16.922 Asset Forfeitures H I001013A N/A 7,391 7,391 -- H 10010000 N/A 7,060 7,060 -- Subtotal CFDA 16.922 14,451 -- Total Department of Justice $ 1,812,727 $ 488,991 The accompanying notes are an integral part of this schedule.