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 HOMELAND SECURITY Federal Emergency Management Agency(FEMA) Passed Through the State Department of Defense: Disaster Grants-Public Assistance(Presidentially Declared Disasters) 97.036 Kiholo Earthquake FEMA-1664-DR-HI N/A $ 6,626,365 $ 3,073 $ -- Kilauea Volcanic Eruption and Earthquakes FEMA-4366-DR-HI N/A 3,693,985 3,687,529 -- Hurricane Lane FEMA-4395-DR-HI N/A 22,334 2,183 -- Subtotal CFDA 97.036 3,692,785 * -- Homeland Security Grant Program 97.067 N State Homeland Security Program EMW-2015-SS-00003 N/A 760,000 20,329 -- E M W-2016-S S-00004 N/A 140,000 514 -- E M W-2017-S S-00004 N/A 705,000 150,396 -- EMF-2018-EP-00006-S01 - EMF-2018-EP-00006-S01 N/A 200,000 200,000 -- Subtotal CFDA 97.067 371,239 -- Total Department of Homeland Security 4,064,024 -- EXECUTIVE OFFICE OF THE PRESIDENT High Intensity Drug Trafficking Areas Program 95.001 Hawai'i Impact G17HI0004A N/A 253,982 71,905 -- G 18H I0004A N/A 261,500 147,160 -- Subtotal CFDA 95.001 219,065 -- Total Executive Office of the President 219,065 -- TOTAL EXPENDITURES OF FEDERAL AWARDS $ 49,354,055 $ 1,258,429 *Audited as a major federal program for the fiscal year ended June 30, 2019. The accompanying notes are an integral part of this schedule.