Fiscal Section

Financial Management

FY 12-13 A-133 Audit Certification

ICN Financial Management Information System Manual

ICN Procurement in the 21st Century Resource Manual

OMB A-87 and A-102 Allowable Costs Selected Items of Cost Lists

SY 12-13 NSLP Annual Financial Report of Child Nutrition Programs

General Information

CFDA Numbers

DUNS-Certification Form

NSLP Information

NOTICE: SY 2021-2022 Schedule for Submitting Online Claims

NOTICE: SY 2022-2023 Schedule for Submitting Online Claims

NOTICE: SY 2023-2024 Schedule for Submitting Online Claims

NOTICE: SY 2024-2025 Schedule for Submitting Online Claims

SY 2024-2025 Edit Check Worksheet

Instructions for Completing the Edit Check Worksheet

Training

Annual Financial Report

Paid Lunch Equity – Part 1

Paid Lunch Equity – Part 2

Paid Lunch Equity – Part 3

Paid Lunch Equity – Part 4

Resource Management

Revenue from Nonprogram Foods Sold in Schools – Part 1

Revenue from Nonprogram Foods Sold in Schools – Part 2

October Data

20252024202320222021202020192018201720162015201420132012201120102009
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Pdf
All SFAs – October Data Report Excel

All SFAs – October Data Report Pdf

All SFAs – October Data Report Excel

All SFAs – October Data Report Pdf

All SFAs Oct 2013 Excel

All SFAs Oct 2013 PDF

All SFAs and Site Attendance Factors, and Oct 12 Free and Reduced Price Eligibility Data v2

HI DOE School Sites – Oct 12 Free and reduced Price Eligibility Data

All HI School Food Authorities – Alpha

All HI School Food Authorities – Free & Reduced Percentage

DOE Only – Alpha

DOE Only – Free & Reduced Percentage

HI Schools – Alpha

HI Schools – Free & Reduced Percentage

Non-DOE School Food Authorities – Alpha

Non-DOE School Food Authorities – Free & Reduced Percentage

OCT Data 11 Reporting Form

All HI SFAs Alpha

All HI SFAs FR Pct

DOE Only Alpha

DOE Only FR Pct

HI Schools Alpha

HI Schools FR Pct

Non-DOE SFAs Alpha

Non-DOE SFAs FR Pct

DOE Schools & SFAs

DOE Schools & Other SFAs

HI School Food Authorities Excluding DOE Alpha

HI School Food Authorities Excluding DOE

Fiscal Department contacts:

shaynee.moreno@k12.hi.us – Accountant

kyle.sawai@k12.hi.us  – Accountant

keith.kunihiro@k12.hi.us – Account Clerk