FAC Explorer

Waimanalo Health Center

Audits
5
Findings
52
Total Expended
$17.40M
Latest Accepted
2025-06-04
Location: Waimanalo, HI
UEI: YJSYZYEWJSP7 EIN: 990273205

SAM.gov Exclusion Status:

Audits by Year

  • 2022 3
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Maryjean Saguid Audit Director Auditee
Grayson Nose Audit Partner Auditee
James Lacroix Partner Auditee
Joseph Adriano Chief Financial Officer Auditee
Terri Fujii Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358045 2024 2025-06-04 Cohnreznick LLP $3.48M
320437 2023 2024-09-23 Verity CPAS $3.85M
320125 2022 2024-09-19 Cw Associates CPAS $3.36M
318725 2022 2024-09-06 Cw Associates CPAS $3.36M
4881 2022 2023-11-30 Cw Associates CPAS $3.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358045 2024 2025-06-04 1140261 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 1140260 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 1140259 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 1140258 2024-004 Material Weakness - N
358045 2024 2025-06-04 1140257 2024-004 Material Weakness - N
358045 2024 2025-06-04 1140256 2024-004 Material Weakness - N
358045 2024 2025-06-04 563819 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 563818 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 563817 2024-005 Significant Deficiency - I
358045 2024 2025-06-04 563816 2024-004 Material Weakness - N
358045 2024 2025-06-04 563815 2024-004 Material Weakness - N
358045 2024 2025-06-04 563814 2024-004 Material Weakness - N
320437 2023 2024-09-23 1074098 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074097 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074096 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074095 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074094 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074093 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074092 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074091 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074090 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074089 2023-004 Material Weakness - P
320437 2023 2024-09-23 1074088 2023-004 Material Weakness - P
320437 2023 2024-09-23 497656 2023-004 Material Weakness - P
320437 2023 2024-09-23 497655 2023-004 Material Weakness - P
320437 2023 2024-09-23 497654 2023-004 Material Weakness - P
320437 2023 2024-09-23 497653 2023-004 Material Weakness - P
320437 2023 2024-09-23 497652 2023-004 Material Weakness - P
320437 2023 2024-09-23 497651 2023-004 Material Weakness - P
320437 2023 2024-09-23 497650 2023-004 Material Weakness - P
320437 2023 2024-09-23 497649 2023-004 Material Weakness - P
320437 2023 2024-09-23 497648 2023-004 Material Weakness - P
320437 2023 2024-09-23 497647 2023-004 Material Weakness - P
320437 2023 2024-09-23 497646 2023-004 Material Weakness - P
320125 2022 2024-09-19 1073825 2022-001 Material Weakness Yes P
320125 2022 2024-09-19 1073824 2022-001 Material Weakness Yes P
320125 2022 2024-09-19 1073823 2022-001 Material Weakness Yes P
320125 2022 2024-09-19 497383 2022-001 Material Weakness Yes P
320125 2022 2024-09-19 497382 2022-001 Material Weakness Yes P
320125 2022 2024-09-19 497381 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 1062526 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 1062525 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 1062524 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 486084 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 486083 2022-001 Material Weakness Yes P
318725 2022 2024-09-06 486082 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 579410 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 579409 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 579408 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 2968 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 2967 2022-001 Material Weakness Yes P
4881 2022 2023-11-30 2966 2022-001 Material Weakness Yes P