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WAIMEA HOUSING FOUNDATION, INC.Non-Profit

EIN: 990296660

UEI: LBMJTHFD7FE3

Audited by: ANN FUKUHARA CPA MBA, AN ACCOUNTANCY CORPORATION

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

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Data as of September 2, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$4.3M
Federal Awards Expended (FY 2022)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2022-06-30

LOW-RISK AUDITEE$4,264,478 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 9, 2022. 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 April 9, 2023 (1243 days ago).

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FY 2021-06-30

LOW-RISK AUDITEE$4,267,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,271,108 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,267,631 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,267,332 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2018 — management decision was due March 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,281,036 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

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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