Lana'i Community Health Center and Subsidiary

Audits
3
Findings
6
Total Expended
$12.08M
Latest Accepted
2025-09-11
Location: Lana'i City, HI
UEI: TNUFJB5MRAV8 EIN: 202509287

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nina Medeiros Chief Financial Officer Auditee
Cindy Figuerres Iterim Executive Director Auditee
Jennifer L. Schoeppner Audit Manager Auditee
Kyle Hays Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366119 2024 2025-09-11 Carbonaro CPAS & Management Group $4.29M
315039 2023 2024-07-12 Carbonaro CPAS & Management Group $3.55M
55542 2022 2023-08-03 Carbonaro CPAS & Management Group $4.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55542 2022 2023-08-03 636318 2022-001 Material Weakness - L
55542 2022 2023-08-03 636317 2022-001 Material Weakness - L
55542 2022 2023-08-03 636316 2022-001 Material Weakness - L
55542 2022 2023-08-03 59876 2022-001 Material Weakness - L
55542 2022 2023-08-03 59875 2022-001 Material Weakness - L
55542 2022 2023-08-03 59874 2022-001 Material Weakness - L