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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 />CORPORATION FOR NATIONAL AND COMMUNITY SERVICE <br />Retired and Senior Volunteer Program <br />Federal CFDA 94.002 <br />Grant number 19SRPHI001 <br />Pass through entity identifying number N/A <br />Federal program award amount $151,508 <br />Total federal expenditures $40,691 <br />Total Corporation for National and Community Service $40,691 <br />DEPARTMENT OF HOMELAND SECURITY <br />Federal Emergency Management Agency (FEMA) <br />Passed Through the State Department of Defense: <br />Disaster Grants - Public Assistance (Presidentially Declared Disasters) federal CFDA number 97.036 <br />Kiholo Earthquake Grant number FEMA-1664-DR-HI <br />Pass through entity identifying number N/A <br />Federal program award amount $6,626,641 <br />Total federal expenditures $276 <br />Kilauea Volcanic Eruption and Earthquakes grant number FEMA-4366-DR-HI <br />Pass through entity identifying number N/A <br />Federal program award amount $3,784,522 <br />Total federal expenditures $90,537 <br />Hurricane Lane Federal CFDA Number FEMA-4395-DR-HI <br />Pass through entity identifying number N/A <br />Federal program award amount $531,616 <br />Total federal expenditures $509,282 <br />Subtotal CFDA 97.036 Total federal expenditures $600,095 <br />Passed Through the Hawaii Emergency Management Agency: <br />Emergency Management Performance Grants Federal CFDA number 97.042 <br />Grant number EMF-2019-EP--00006-S01 <br />Pass through entity identifying number EMF-2019-EP--00006-HIEMA--O 1 <br />Federal program award amount $225,000 <br />Total federal expenditures $225,000 <br />Pre-Disaster Mitigation Federal CFDA number 97.047 <br />PDMC--09-Hl-2107 EMF-2018-PC--004 114,750 93,957 <br />Passed Through the State Department of Defense: <br />Homeland Security Grant Program Federal CFDA Number 97.067 <br />State Homeland Security Program Grant number EMW-2016-GR-00062 <br />Pass through entity identifying number N/A <br />Federal program award amount $600,000 <br />Total federal expenditures $132,178 <br />Grant number EMW-2017-SS—00002 <br />Pass through entity identifying number N/A <br />Federal program award amount $705,000 <br />Total federal expenditures $286,593 <br />Grant number EMW-2018-SS—00006 <br />Pass through entity identifying number N/A <br />Federal program award amount $720,000 <br />Total federal expenditures 136 <br />Subtotal CFDA 97.067 total federal expenditures $418,907 <br />Disaster Assistance Projects 97.088 <br />Disaster Case Management Services grant number FEMA-4366-DR-HI <br />Pass through entity identifying number N/A <br />Federal program award amount $1,681,135 <br />Total federal expenditures $675,764 <br />Total Department of Homeland Security total federal expenditures $2,013,723 <br />The accompanying notes are an integral part of this schedule. 22 <br />
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