Phac No. 1, Inc.

Audits
4
Findings
2
Total Expended
$18.26M
Latest Accepted
2026-10-15
Location: Honolulu, HI
UEI: JZULHGDW77R9 EIN: 990297069

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

By expenditures

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Contacts

Name Title Type
Randeatte Mcenroe Regional Pm Auditee
Kevin Tanaka PROPERTY MANAGER Auditee
Gregory Nowling Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414980 2025 2026-10-15 COMER NOWLING AND ASSOCIATES PC $4.59M
353349 2024 2025-04-10 Comer Nowling and Associates $4.54M
315279 2023 2024-07-16 Comer Nowling and Associates PC $4.56M
53456 2022 2022-10-18 Comer Nowling and Associates PC $4.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414980 2025 2026-10-15 1240535 2025-002 Material Weakness Yes P
414980 2025 2026-10-15 1240534 2025-001 Material Weakness Yes P