State of Hawaii Department of Health

Audits
3
Findings
62
Total Expended
$784.33M
Latest Accepted
2025-03-31
Location: Honolulu, HI
UEI: D2U8GUNKCHV7 EIN: 996000449

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Nakayama Principal Auditee
Janis Morita Chief, Administrative Services Office Auditee
Wilcox Choy Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351885 2024 2025-03-31 Kmh LLP $236.90M
300124 2023 2024-03-28 Kmh LLP $290.03M
39042 2022 2023-03-30 Kmh LLP $257.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351885 2024 2025-03-31 1124395 2024-009 Material Weakness Yes L
351885 2024 2025-03-31 1124394 2024-008 Material Weakness - G
351885 2024 2025-03-31 1124393 2024-007 Material Weakness - G
351885 2024 2025-03-31 1124392 2024-009 Material Weakness Yes L
351885 2024 2025-03-31 1124391 2024-008 Material Weakness - M
351885 2024 2025-03-31 1124390 2024-007 Material Weakness - G
351885 2024 2025-03-31 1124389 2024-006 Material Weakness Yes L
351885 2024 2025-03-31 1124388 2024-005 Material Weakness Yes L
351885 2024 2025-03-31 1124387 2024-004 Material Weakness Yes C
351885 2024 2025-03-31 547953 2024-009 Material Weakness Yes L
351885 2024 2025-03-31 547952 2024-008 Material Weakness - G
351885 2024 2025-03-31 547951 2024-007 Material Weakness - G
351885 2024 2025-03-31 547950 2024-009 Material Weakness Yes L
351885 2024 2025-03-31 547949 2024-008 Material Weakness - M
351885 2024 2025-03-31 547948 2024-007 Material Weakness - G
351885 2024 2025-03-31 547947 2024-006 Material Weakness Yes L
351885 2024 2025-03-31 547946 2024-005 Material Weakness Yes L
351885 2024 2025-03-31 547945 2024-004 Material Weakness Yes C
300124 2023 2024-03-28 964784 2023-011 Significant Deficiency Yes C
300124 2023 2024-03-28 964783 2023-010 Material Weakness - L
300124 2023 2024-03-28 964782 2023-010 Material Weakness - L
300124 2023 2024-03-28 964781 2023-009 Material Weakness Yes L
300124 2023 2024-03-28 964780 2023-009 Material Weakness Yes L
300124 2023 2024-03-28 964779 2023-008 Material Weakness - G
300124 2023 2024-03-28 964778 2023-008 Material Weakness - G
300124 2023 2024-03-28 964777 2023-007 Material Weakness - L
300124 2023 2024-03-28 964776 2023-006 Material Weakness - L
300124 2023 2024-03-28 964775 2023-006 Material Weakness - L
300124 2023 2024-03-28 964774 2023-005 Material Weakness Yes L
300124 2023 2024-03-28 388342 2023-011 Significant Deficiency Yes C
300124 2023 2024-03-28 388341 2023-010 Material Weakness - L
300124 2023 2024-03-28 388340 2023-010 Material Weakness - L
300124 2023 2024-03-28 388339 2023-009 Material Weakness Yes L
300124 2023 2024-03-28 388338 2023-009 Material Weakness Yes L
300124 2023 2024-03-28 388337 2023-008 Material Weakness - G
300124 2023 2024-03-28 388336 2023-008 Material Weakness - G
300124 2023 2024-03-28 388335 2023-007 Material Weakness - L
300124 2023 2024-03-28 388334 2023-006 Material Weakness - L
300124 2023 2024-03-28 388333 2023-006 Material Weakness - L
300124 2023 2024-03-28 388332 2023-005 Material Weakness Yes L
39042 2022 2023-03-30 619595 2022-009 Material Weakness - M
39042 2022 2023-03-30 619594 2022-008 Material Weakness - L
39042 2022 2023-03-30 619593 2022-007 Material Weakness - L
39042 2022 2023-03-30 619592 2022-007 Material Weakness - L
39042 2022 2023-03-30 619591 2022-005 Significant Deficiency Yes C
39042 2022 2023-03-30 619590 2022-005 Significant Deficiency Yes C
39042 2022 2023-03-30 619589 2022-004 Material Weakness Yes M
39042 2022 2023-03-30 619588 2022-003 Material Weakness Yes L
39042 2022 2023-03-30 619587 2022-004 Material Weakness Yes M
39042 2022 2023-03-30 619586 2022-003 Material Weakness Yes L
39042 2022 2023-03-30 619585 2022-006 Material Weakness - L
39042 2022 2023-03-30 43153 2022-009 Material Weakness - M
39042 2022 2023-03-30 43152 2022-008 Material Weakness - L
39042 2022 2023-03-30 43151 2022-007 Material Weakness - L
39042 2022 2023-03-30 43150 2022-007 Material Weakness - L
39042 2022 2023-03-30 43149 2022-005 Significant Deficiency Yes C
39042 2022 2023-03-30 43148 2022-005 Significant Deficiency Yes C
39042 2022 2023-03-30 43147 2022-004 Material Weakness Yes M
39042 2022 2023-03-30 43146 2022-003 Material Weakness Yes L
39042 2022 2023-03-30 43145 2022-004 Material Weakness Yes M
39042 2022 2023-03-30 43144 2022-003 Material Weakness Yes L
39042 2022 2023-03-30 43143 2022-006 Material Weakness - L