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2014-COH - Single Audit of Federal Financial Assistance Programs
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2014-COH - Single Audit of Federal Financial Assistance Programs
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County of Hawaii, State of Hawaii <br />SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS <br />Fiscal Year Ended June 30, 2014 <br />CFDA Grant <br />Federal Grantor/Pass-through Grantor/Title Number Project Number <br />U.S. DEPARTMENT OF AGRICULTURE <br />Food and Nutrition Service <br />Passed through the State Department of Education: <br />Summer Food Service Program for Children 10.559 N/A <br />Rural Utilities Service <br />Water and Waste Disposal Systems for Rural Communities 10.760 61-001-869653225 <br />Rural Housing Service <br />Community Facilities Loans and Grants 10.766 61-001-777827486 <br />TOTAL U.S. DEPARTMENT OF <br />AGRICULTURE <br />U.S. DEPARTMENT OF COMMERCE <br />National Oceanic and Atmospheric Administration <br />Passed through the State Department of Business, Economic <br />Development and Tourism: <br />Coastal Zone Management Administration Awards: 11.419 <br />TOTAL U.S. DEPARTMENT OF <br />COMMERCE <br />Federal Program Federal <br />Award Amount Expenditures <br />59,174 $ 51,402 <br />1,522,369 448,669 <br />35,200 35,200 <br />535,271 <br />NA170Z2333 <br />218,685 <br />5,629 <br />NA09NOS4190120 <br />258,754 <br />4,531 <br />NA10NOS4190180 <br />265,358 <br />264 <br />NA12NOS4190097 <br />299,567 <br />13,209 <br />NA13NOS4190055 <br />303,019 <br />288,284 <br />U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT <br />Office of Housing <br />Section 8 - Housing Assistance Payments Program <br />- Special Allocations: 14.195 <br />Kulaimano Elderly Housing HI 10 0002001 <br />Community Planning and Development <br />CDBG - State -Administered Small Cities Program Cluster <br />Community Development Block Grant/State's Program and <br />Non -Entitlement Grants in Hawai'i <br />12 <br />14.228 <br />B -11 -DH -15-0002 <br />B -12 -DH -15-0002 <br />B -13 -DH -15-0002 <br />Program Income <br />311,917 <br />254,457 127,119 <br />2,532,287 553,884 <br />2,520,236 2,520,236 <br />2,627,655 129,536 <br />$ 126,339 <br />
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