My WebLink
|
Help
|
About
|
Sign Out
Home
2020-COH - Single Audit of Federal Financial Assistance Programs
PublicDocuments
>
Legislative Auditor
>
Audit Reports
>
Single Audit Reports
>
2020-COH - Single Audit of Federal Financial Assistance Programs
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2021 1:31:18 PM
Creation date
8/25/2021 2:43:36 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
County of Hawai'i, State of Hawai'i <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (Continued) <br />Fiscal Year Ended June 30, 2020 <br />DEPARTMENT OF TRANSPORTATION (Continued) National Highway Traffic Safety Administration <br />Passed Through the State Department of Transportation: <br />Highway Safety Cluster State and Community Highway Safety <br />Federal CFDA number 20.600 <br /> <br />Speed Enforcement <br />Grant number 18X9204020HI 69A37520300004020HIO <br />Pass through entity identifying number SC19-06(01-H-02) SC20-06(01-H-02) <br />Federal program award amount $111,960 $287,715 <br />Total federal expenditures $6,703 $56,095 <br />Traffic Investigation Program <br />Grant number 18X9204020HI 69A37520300004020HIO <br />Pass through entity identifying number PT19-01(02-H-01) PT20-01 (02-H-01) <br />Federal program award amount $105,840 $105,840 <br />Total federal expenditures $26,871 $1,375 <br /> <br />Distracted Driving <br />Grant number 18X9204020HI 69A37520300004020HIO <br />Pass through entity identifying number PT19-01(02-H-01) PT20-01 (02-H-01) <br />Pass through entity identifying number DD19-10(02-H-01) DD20-09(01-H-02) <br />Federal program award amount $62,200 $62,220 <br />Total federal expenditures $3,218 $18,190 <br />Cordless Extrication Kit grant number HWY-V9-5971 pass through entity identifying number EM18-04(02-H-01) federal program award amount $96,943 96,943 <br />Subtotal CFDA 20.600 <br />Total federal expenditures $209,395 <br /> <br />National Priority Safety Programs 20.616 <br />Grant number 18X920405DHl17 18X9205464Hl17 <br />Pass through entity identifying number AU 9-02(3-S-01) Al20-02(03-5-01) <br />Federal program award amount $143,228 84,052 $143,228 2,135 <br />Data Grant <br />Grant number 18X920405cHI 69A3752030000405CHIO <br />Pass through entity identifying number TR 19-03(04-H-O 1) TR20-03(04-H-O 1) <br />Federal program award amount 56,520 24,520 <br />Total federal expenditures $38,060 $940 <br />Seatbelt Enforcement <br />Grant number 18X920405bHI 69A3752030000405BHIH <br />Pass through entity identifying number OP19-05(01-H-02) OP20-05(01-H-02) <br />Federal program award amount $50,000 $90,000 <br />Total federal expenditures $26,177 $12,493 <br /> <br />Roadblock Program <br />Grant number 18X920405DHI AL 18X9205464Hl17 <br />Pass through entity identifying number AL9-02(01-H-02) AL20-02(01-H-02) <br />Federal program award amount $65,220 $193,435 <br />Total federal expenditures $15,104 $37,453 <br />Subtotal CFDA 20.616 Total federal expenditures $216,414 <br />Total Highway Safety Cluster $425,809 <br /> <br />Minimum Penalties for Repeat Offenders for Driving While Intoxicated Grant number 20.608 <br />Roadblock Program <br />Grant number 18X9205464HI 18X920405dHI <br />Pass through entity identifying number A 19-02(01-H-02) AL20-02(01-H-02) <br />Federal program award amount $123,086 $89,150 <br />Total federal expenditures $12,779 $22,012 <br />Subtotal CFDA 20.608 Total federal expenditures $34,791 <br />Total Department of Transportation Total federal expenditures $18,433,728 <br />The accompanying notes are an integral part of this schedule. 19 <br />
The URL can be used to link to this page
Your browser does not support the video tag.