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 TRANSPORTATION(Continued) Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 Roadblock Program 18X9205464Hl AL18-02(01-H-02) $ 124,296 $ 34,716 $ -- 18X9205464H1 AL19-02(01-H-02) 123,086 83,856 -- Subtotal CFDA 20.608 118,572 -- Total Department of Transportation 15,822,619 -- DEPARTMENT OF HEALTH AND HUMAN SERVICES Administration for Community Living Passed Through the State Executive Office on Aging: N Special Programs for the Aging-Title III,Part D-Disease O Prevention and Health Promotion Services 93.043 3D-4-2016 HA2016NO3 15,735 12,716 -- 3D-4-2017 HA2016NO3 670 670 -- Subtotal CFDA 93.043 13,386 -- Aging Cluster Special Programs for the Aging-Title III,Part B-Grants for Supportive Services and Senior Centers 93.044 3B-4-2017 HA2016NO3 457,773 59,102 -- 3B-4-2018 HA2016NO3 477,451 477,451 -- 3B-4-2019 HA2016NO3 425,477 20,142 -- Subtotal CFDA 93.044 556,695 -- Special Programs for the Aging-Title III,Part C- Nutrition Services 93.045 3C1-4-2018 HA2016NO3 312,862 119,732 -- 3C1-4-2019 HA2016NO3 315,126 145,106 -- 3C2-4-2018 HA2016NO3 164,911 63,638 -- 3C2-4-2019 HA2016NO3 174,590 70,379 -- Subtotal CFDA 93.045 $ 398,855 $ -- The accompanying notes are an integral part of this schedule.