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PACIFIC HOUSING OAHU CORPORATION ELDERLY RESIDENCE 140-EE015-WAHNon-Profit

EIN: 943270529

UEI: GSA_MIGRATION

Audited by: N&K CPAS, INC.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

PACIFIC HOUSING OAHU CORPORATION ELDERLY RESIDENCE 140-EE015-WAH3 audit years4 findings
3
Audit Years
4
Total Findings
0
Repeat Findings
$6.5M
Federal Awards Expended (FY 2018)

FY 2018-06-30

LOW-RISK AUDITEE$6,495,815 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 27, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 27, 2019 (2718 days ago).

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2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Activities Allowed or Unallowed
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$6,497,937 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2017 — management decision was due March 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,502,538 federal awards expended

FAC accepted this audit on September 29, 2016 — management decision was due March 29, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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