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HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCILNon-Profit

EIN: 990113845

UEI: WSJQMSPP4EJ5

Audited by: Alex J. Smith, CPA

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL10 audit years6 findings1 repeat
10
Audit Years
6
Total Findings
1
Repeat Findings
$2.9M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$2,919,883 federal awards expendedNo findings recorded this year

FY 2024-09-30

$1,655,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2025 — management decision was due April 13, 2026.

FY 2023-09-30

$2,871,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.

FY 2022-09-30

$5,803,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 10, 2023 — management decision was due March 10, 2024.

FY 2021-09-30

$4,307,495 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.

FY 2020-09-30

$877,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

FY 2019-09-30

GOING CONCERN$1,259,387 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 19, 2020 — management decision was due November 19, 2020.

FY 2018-09-30

GOING CONCERN$1,167,223 federal awards expended

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

2018-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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2018-002
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-09-30

GOING CONCERN$1,093,376 federal awards expended

FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.

2016-003
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Cash Management
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

$1,054,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.

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