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WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC.Non-Profit

EIN: 990148164

UEI: DMDYDBFW9HK8

Audit also covers 2 related EINs: 831036020, 871098803 · unlinked EINs have no separate FAC filing

Audited by: Accuity LLP

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

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Data as of September 2, 2026

WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$9.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$9,691,401 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 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 September 24, 2026 (21 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$9,879,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2025 — management decision was due September 5, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,627,972 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$14,041,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$16,527,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$8,127,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2021 — management decision was due February 17, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$5,854,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2020 — management decision was due October 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,596,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,544,894 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$5,376,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2017 — management decision was due September 14, 2017.

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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