2020-COH - Single Audit of Federal Financial Assistance Programs

Home

County of Hawai'i, State of Hawaii SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) Fiscal Year Ended June 30, 2020 Federal Grantor/Pass-Through Grantor/Program or Cluster Title: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (Continued) Community Planning and Development Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii Federal CFDA Number 14.228 Grant Number B-14-DH-15-0002 B-15-DH-15-0002 B-16-DH-15-0002 Program Income B-17-DH-15-0002 Program Income B-18-DH-15-0002 Program Income B-19-DH-15-0002 Program Income Pass-Through Entity Identifying Number N/A Federal Program Award Amount $2,677,897 $2,465,271 $2,491,306 $2,524,362 $2,694,402 $2,646,713 $1,543,033 Total Federal Expenditures $20,085 $9,553 $100,975 $150 $688,735 $48,363 $1,298,532 $17,602 $479,464 $13,284 Provided through to subrecipients $30,297 $1,304 $237,090 $17,602 $247,899 $13,284 COVID-19 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii Federal CFDA Number 14.228 Grant Number B-20-EW-15-0002 Pass-Through Entity Identifying Number n/a Federal Program Award Amount $1,543,033 Total Federal Expenditures $54,232 Provided through to subrecipients Subtotal CFDA 14.228 Passed Through the Hawaii Housing Finance and Development Corporation: Home Investment Partnerships Program Federal CFDA Number 14.239 Grant Number M-15-SG-15-0100 M-18-SG-15-0100 Program Income Entity Identifying Number FIN 16-04 FIN 19-11 NIA Federal Program Award Amount $2,852,059 $2,857,731 Total Federal Expenditures $235,998 $486,612 $ 50,300 $ 772,910 Provided through to subrecipients Subtotal CFDA 14.239 Housing Trust Fund Program CFDA Number 14.275 Grant Number F-18-SG-15-0100 Pass-Through Entity Identifying Number FIN 19-12 Federal Program Award Amount $1,425,000 Total Federal Expenditures 4,107 Provided through to subrecipients The accompanying notes are an integral part of this schedule. 13