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PUALANI MANOR CORPORATIONNon-Profit

EIN: 990250567

UEI: MCRNG3YPMGM1

Audited by: BOWMAN & COMPANY, LLP

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 2, 2026

PUALANI MANOR CORPORATION7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,114,660 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 27, 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 August 27, 2026 (9 days ago).

What is a management decision? →
2025-001
Other
SIGNIFICANT DEFICIENCY

Finding 2025-1: Management was not able to locate some tenant file documentation relating to two move-in inspections, two background checks, and one rights and responsibilities form for three of the ten units selected for testing.

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Full finding narrative

Finding 2025-1: Management was not able to locate some tenant file documentation relating to two move-in inspections, two background checks, and one rights and responsibilities form for three of the ten units selected for testing.

Corrective Action Plan

2025-1: Management agrees with the finding; subsequent to year-end review of the tenant files will be conducted and missing documentation will be completed.

About Other →

FY 2024-06-30

LOW-RISK AUDITEE$1,049,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$963,138 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$974,267 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$946,152 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$851,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2020 — management decision was due May 30, 2021.

FY 2019-06-30

$806,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.

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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