FAC Explorer

Neighborhood Place of Puna

Audits
4
Findings
4
Total Expended
$11.99M
Latest Accepted
2026-03-27
Location: Keaau, HI
UEI: UMZGKT16MMY3 EIN: 203806637

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Billi-Jo Pike Executive Director Auditee
Paul Normann Executive Director Auditee
Rozanne Connell Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395492 2025 2026-03-27 CARBONARO CPAS & MANAGEMENT GROUP $5.77M
351259 2024 2025-03-31 Carbonaro CPAS & Management Group $1.03M
289360 2023 2024-02-07 Carbonaro Cpa's & Management Group $2.72M
48520 2022 2023-03-20 Carbonaro CPAS & Management Group $2.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
48520 2022 2023-03-20 628077 2022-001 Material Weakness - P
48520 2022 2023-03-20 628076 2022-001 Material Weakness - P
48520 2022 2023-03-20 51635 2022-001 Material Weakness - P
48520 2022 2023-03-20 51634 2022-001 Material Weakness - P