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2020-COH - Single Audit of Federal Financial Assistance Programs
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2020-COH - Single Audit of Federal Financial Assistance Programs
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County of Hawai'i, State of Hawai'i SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) <br />Fiscal Year Ended June 30, 2020 <br />DEPARTMENT OF JUSTICE (Continued) Bureau of Justice Assistance <br />Edward Byrne Memorial Justice Assistance Grant Program <br />federal CFDA number 16.738 <br />grant number 2016-DJ-BX-0226 2018-DJ-BX-0864 <br />pass through entity identifying number N/A <br />federal program award amount $120,634 $92,789 <br />Total federal expenditures $8,000 $50,508 <br />Passed Through the State Department of Attorney General: <br />Statewide Multi-Jurisdictional Drug Task Force (SMDTF) <br />Grant number 2017-DJ-BX-0190 2018-DJ-BX-0471 <br />pass through entity identifying number 17-DJ-01 18-DJ-01 <br />federal program award amount 41,613 44,856 <br />Total federal expenditures $41,613 $300 <br />Subtotal CFDA 16.738 Total federal expenditures $100,421 <br />National Institute of Justice <br />Passed Through the State Department of Attorney General: Paul Coverdell Forensic Sciences Improvement Grant Program <br />federal CFDA number 16.742 <br />Ka Hoa O Palekana <br />grant number 2018-CD-BX-0001 <br />pass through entity identifying number 18-CD-03 <br />federal program award amount $63,793 <br />Total federal expenditures $63,793 <br />Office of Justice <br />Passed Through the State Department of Attorney General: National Sexual Assault Kit initiative <br />federal CFDA number 16.833 <br />Grant number 2016-AK-BX-K00S 2019-AK-BX-0023 <br />16-AK-02 N/A <br />federal program award amount $280,498 $769,895 <br />Total federal expenditures $60,566 $49,225 <br />Subtotal CFDA 16.833 Total federal expenditures $109,791 <br />Criminal Division Equitable Sharing Program federal CFDA number 16.922 <br />Asset Forfeitures <br />Grant number HI001013A H10010000 <br />N/A <br />federal program award amount $1,509 23,149 <br /> <br />Total federal expenditures $1,509 $23,149 <br />Subtotal CFDA 16.922 <br />Total federal expenditures $24,658 <br />Total Department of Justice Total federal expenditures $1,640,194 Provided through to subrecipients $352,439 <br />The accompanying notes are an integral part of this schedule. 16 <br />
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