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 HEALTH AND HUMAN SERVICES (Continued) Nutrition Services Incentive Program 93.053 N/A NSIP18 $ 103,387 $ 103,387 $ -- Total Aging Cluster 1,058,937 -- National Family Caregiver Support,The III, Part E 93.052 3E-4-2017 HA2016NO3 133,468 123,729 -- 3E-4-2018 H A2016N 03 159,838 123,882 -- Subtotal CFDA 93.052 247,611 -- Substance Abuse and Mental Health Services Administration Passed Through the State Department of Health: Substance Abuse and Mental Health Services Projects of Regional N and National Significance 93.243 SP020167 ASO LOG NO. 16-162 125,000 52,675 -- U79SP020167 ASO LOG NO. 16-162 100,000 69,123 -- Subtotal CFDA 93.243 121,798 -- Centers for Disease Control and Prevention Passed Through the State Department of Health: Improving the Health of Americans through Prevention and Management of Diabates and Heart Disease and Stroke 93.757 DOH Complete Streets NU58DP005502-04-00 N/A 9,700 3,544 -- Total Department of Health and Human Services 1,445,276 -- CORPORATION FOR NATIONAL AND COMMUNITY SERVICE Retired and Senior Volunteer Program 94.002 16SRPH 1002 N/A 208,762 71,840 -- 19SRPHI001 N/A 68,254 2,076 -- Subtotal CFDA 94.002 73,916 -- Total Corporation for National and Community Service $ 73,916 $ -- The accompanying notes are an integral part of this schedule.