Community Clinic of Maui, Inc.

Audits
4
Findings
10
Total Expended
$14.30M
Latest Accepted
2025-12-18
Location: Wailuku, HI
UEI: VS18KFLVEY46 EIN: 990303304

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Zachary Johnson Chief Financial Officer Auditee
Monique Van Der Aa CHIEF FINANCIAL OFFICER Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376227 2025 2025-12-18 COHNREZNICK LLP $3.25M
351137 2024 2025-03-31 Cohnreznick LLP $2.82M
11954 2023 2024-01-17 Cohnreznick LLP $4.21M
49790 2022 2023-02-14 Cohnreznick LLP $4.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351137 2024 2025-03-31 1120904 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 1120903 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 1120902 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 1120901 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 544462 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 544461 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 544460 2024-002 Significant Deficiency - N
351137 2024 2025-03-31 544459 2024-002 Significant Deficiency - N
49790 2022 2023-02-14 635495 2022-001 Significant Deficiency - L
49790 2022 2023-02-14 59053 2022-001 Significant Deficiency - L