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HALE MAHAOLU - HALE KUPUNA O LANAINon-Profit

EIN: 990143109

UEI: LM2SDADP86V8

Audit also covers 13 related EINs — show all

020675730, 134341854, 463161865, 463215790, 813504058, 990266121, 990302883, 990312168, 990330582, 990330583, 990351979, 990351981, 990351982 · unlinked EINs have no separate FAC filing

Audited by: NOVOGRADAC AND COMPANY LLP

Oversight agency: 10 [Department of Agriculture]

View federal awards & risk assessment →

Data as of September 2, 2026

HALE MAHAOLU - HALE KUPUNA O LANAI33 audit years3 findings1 repeat
33
Audit Years
3
Total Findings
1
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)
FY 2025-12-31FY 2025-12-31FY 2025-12-31FY 2024-12-31FY 2024-12-31FY 2024-12-31FY 2024-12-31FY 2023-12-31FY 2023-12-31FY 2023-12-31FY 2023-12-31FY 2022-12-31FY 2022-12-31FY 2022-12-31FY 2022-12-31FY 2021-12-31FY 2021-12-31FY 2021-12-31FY 2021-12-31FY 2020-12-31FY 2020-12-31FY 2020-12-31FY 2020-12-31FY 2019-12-31FY 2019-12-31FY 2019-12-31FY 2019-12-31FY 2018-12-31FY 2018-12-31FY 2018-12-31FY 2018-12-31FY 2017-12-31FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,409,397 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 29, 2026. 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 October 29, 2026 (56 days from today).

What is a management decision? →

FY 2025-12-31

LOW-RISK AUDITEE$2,074,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2026 — management decision was due October 29, 2026.

FY 2025-12-31

LOW-RISK AUDITEE$2,305,259 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2026 — management decision was due October 29, 2026.

FY 2024-12-31

LOW-RISK AUDITEE$2,393,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.

FY 2024-12-31

LOW-RISK AUDITEE$2,176,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.

FY 2024-12-31

LOW-RISK AUDITEE$2,396,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.

FY 2024-12-31

$2,478,841 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$2,404,894 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2023-12-31

LOW-RISK AUDITEE$2,514,146 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2023-12-31

LOW-RISK AUDITEE$2,305,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2023-12-31

$2,396,004 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2024 — management decision was due April 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,405,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2024 — management decision was due November 9, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,748,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2023 — management decision was due October 28, 2023.

FY 2022-12-31

LOW-RISK AUDITEE$2,435,457 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2023 — management decision was due October 28, 2023.

FY 2022-12-31

LOW-RISK AUDITEE$2,464,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2023 — management decision was due October 28, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,748,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2022 — management decision was due October 30, 2022.

FY 2021-12-31

LOW-RISK AUDITEE$2,367,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2022 — management decision was due October 30, 2022.

FY 2021-12-31

LOW-RISK AUDITEE$2,529,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2022 — management decision was due October 30, 2022.

FY 2021-12-31

LOW-RISK AUDITEE$2,475,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2022 — management decision was due October 30, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,623,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,288,321 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,487,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2021 — management decision was due April 30, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$2,791,589 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2021 — management decision was due April 25, 2022.

FY 2019-12-31

$2,671,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2019-12-31

$2,823,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2019-12-31

$2,504,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2019-12-31

$1,935,955 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2020 — management decision was due April 3, 2021.

FY 2018-12-31

$2,536,441 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2019 — management decision was due January 22, 2020.

FY 2018-12-31

$2,767,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2019 — management decision was due January 22, 2020.

FY 2018-12-31

$1,907,581 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2018-12-31

$2,921,971 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2019 — management decision was due January 22, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$36,440,673 federal awards expended

FAC accepted this audit on August 2, 2018 — management decision was due February 2, 2019.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Eligibility →

FY 2016-12-31

LOW-RISK AUDITEE$36,791,177 federal awards expended

FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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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