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Audits
Audit 400169
Audit 400169
FY End
2025-12-31
Total Expended
$2.41M
Findings
0
Programs
2
Organization:
Hale Mahaolu - Hale Kupuna O Lanai
(HI)
Year:
2025
Accepted:
2026-04-29
Auditor:
NOVOGRADAC AND COMPANY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.415
RURAL RENTAL HOUSING LOANS
$2.08M
Yes
0
10.427
RURAL RENTAL ASSISTANCE PAYMENTS
$329,255
Yes
0
Contacts
Name
Title
Type
LM2SDADP86V8
Candis Wilkinson
Auditee
8088724115
Brent R. Parker
Auditor
No contacts on file
Notes to SEFA
RURAL RENTAL HOUSING LOANS (10.415) - Balances oustanding at the end of audit period were 2043697.