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COUNTY OF KAUAILocal Government

EIN: 996000658

UEI: HTMSM8JK94Q5

Audited by: N&K CPAS, INC.

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

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Data as of September 7, 2026

COUNTY OF KAUAI9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$54.5M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$54,516,429 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 20, 2025. 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 May 20, 2026 (115 days ago).

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FY 2023-06-30

$40,631,394 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2024 — management decision was due April 28, 2025.

FY 2022-06-30

$55,667,592 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

$83,923,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.

FY 2020-06-30

$42,808,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.

FY 2019-06-30

$27,266,075 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$19,468,788 federal awards expended

FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.

2018-003
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-004
Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$24,127,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$20,536,420 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

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