Hawaii Council for the Humanities

Audits
3
Findings
4
Total Expended
$3.53M
Latest Accepted
2025-07-30
Location: Honolulu, HI
UEI: NEW3AGCDUNG7 EIN: 990153704

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Robin, Freitas Principal Auditee
Aiko Yamashiro Executive Director Auditee
Alan Matui Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363403 2024 2025-07-30 Kmh LLP $1.21M
316184 2023 2024-07-29 Kmh LLP $902,401
43971 2022 2023-07-13 Kmh LLP $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363403 2024 2025-07-30 1148791 2024-001 Significant Deficiency - L
363403 2024 2025-07-30 572349 2024-001 Significant Deficiency - L
316184 2023 2024-07-29 1056045 2023-001 Significant Deficiency - I
316184 2023 2024-07-29 479603 2023-001 Significant Deficiency - I