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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2018 - 2019
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Single Audit of Federal Financial Assistance Programs for Fiscal Year 2018 - 2019
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County of Hawai`i, State of Hawai`i <br /> SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) <br /> Fiscal Year Ended June 30, 2019 <br /> Federal Pass-Through Federal Total Provided <br /> CFDA Entity Identifying Program Federal Through to <br /> Federal Grantor/Pass-Through Grantor/Program or Cluster Title Number Grant Number Number Award Amount Expenditures Subrecipients <br /> DEPARTMENT OF LABOR <br /> Employment and Training Administration <br /> Passed Through the State Department of Labor and Industrial Relations: <br /> Senior Community Service Employment Program 17.235 AD-30402-17-55-A-16 PY16-SCSEP-H-HCOA $ 359,686 $ 28,614 $ -- <br /> AD-30402-17-55-A-16 PY16-SCSEP-H-HCOA 364,464 293,768 -- <br /> Subtotal CFDA 17.235 322,382 -- <br /> WIOA Cluster <br /> WIOA Adult Program 17.258 AA-26775-16-55-A-15 WIOA-16-A&DWP-H 422,171 22,260 19,790 <br /> AA-26775-17-55-A-15 WIOA-17-A&DWP-H 402,162 146,691 -- <br /> AA-26775-18-55-A-15 WIOA-18-A&DWP-H 405,318 726 -- <br /> Subtotal CFDA 17.258 169,677 19,790 <br /> WIOA Youth Activities 17.259 AA-26775-17-55-A-15 WIOA-17-YP-H 419,607 180,058 171,499 <br /> AA-26775-18-55-A-15 WIOA-18-YP-H 414,666 216,973 142,648 <br /> Subtotal CFDA 17.259 397,031 314,147 <br /> WIOA Dislocated Worker Formula Grants 17.278 AA-26775-16-55-A-15 WIOA-16-A&DWP-H 416,431 21,274 19,180 <br /> AA-26775-17-55-A-15 WIOA-17-A&DWP-H 277,913 99,294 -- <br /> AA-26775-18-55-A-15 WIOA-18-A&DWP-H 227,675 523 -- <br /> Subtotal CFDA 17.278 121,091 19,180 <br /> Total WIOA Cluster 687,799 353,117 <br /> Total Department of Labor $ 1,010,181 $ 353,117 <br /> The accompanying notes are an integral part of this schedule. <br />
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