Kalihi-Palama Health Center (hale Ho'ola Hou)

Audits
5
Findings
14
Total Expended
$44.63M
Latest Accepted
2026-02-12
Location: Honolulu, HI
UEI: HKX3FPZFM5K7 EIN: 990161221

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Diana Carris Chief Financial Officer Auditee
James Lacroix Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387012 2025 2026-02-12 COHNREZNICK LLP $7.15M
343047 2024 2025-02-19 Cohnreznick LLP $9.38M
341547 2024 2025-02-06 Cohnreznick LLP $9.38M
293873 2023 2024-03-06 Cohnreznick LLP $8.85M
23012 2022 2023-02-28 Cohnreznick LLP $9.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387012 2025 2026-02-12 1173359 2025-002 Material Weakness Yes I
387012 2025 2026-02-12 1173358 2025-001 Material Weakness Yes N
387012 2025 2026-02-12 1173357 2025-002 Material Weakness Yes I
387012 2025 2026-02-12 1173356 2025-001 Material Weakness Yes N
387012 2025 2026-02-12 1173355 2025-002 Material Weakness Yes I
387012 2025 2026-02-12 1173354 2025-001 Material Weakness Yes N
293873 2023 2024-03-06 950714 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 950713 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 950712 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 950711 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 374272 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 374271 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 374270 2023-001 Significant Deficiency - N
293873 2023 2024-03-06 374269 2023-001 Significant Deficiency - N