EIN: 990112851
UEI: MLKAB5X1HKX6
Audited by: CW ASSOCIATES, CPAS
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 21, 2023. 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 May 21, 2024 (832 days ago).
What is a management decision? →FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
FAC accepted this audit on November 9, 2021 — management decision was due May 9, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Quarterly status reports were not submitted timely and performance reports were not submitted. These reports are required to be submitted to the Kauai County Housing within ten days of the close of each quarter. The status reports for the first, second, and third quarters in 2019 were submitted 55, 12, and 13 days late, respectively.
Show full finding ▾Hide full finding ▴Quarterly status reports were not submitted timely and performance reports were not submitted. These reports are required to be submitted to the Kauai County Housing within ten days of the close of each quarter. The status reports for the first, second, and third quarters in 2019 were submitted 55, 12, and 13 days late, respectively.
KEO will follow and comply with the Community Development Block Grants/ State?s Program and Non-Entitlement Grants in Hawaii program requirements and submit timely quarterly reports 10 days after the close of every quarter as required and the final narrative report 45 days after the close of the fiscal year.
FAC accepted this audit on November 8, 2018 — management decision was due May 8, 2019.
FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on December 12, 2016 — management decision was due June 12, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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