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BIG ISLAND SUBSTANCE ABUSE COUNCILNon-Profit

EIN: 990118043

UEI: GSA_MIGRATION

Audited by: CARBONARO CPAS & MANAGEMENT GROUP

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

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Data as of September 7, 2026

BIG ISLAND SUBSTANCE ABUSE COUNCIL2 audit years2 findings
2
Audit Years
2
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2019)

FY 2019-06-30

$1,392,708 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 8, 2020. 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 September 8, 2020 (2193 days ago).

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FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,395,130 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Cash Management
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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