FAC Explorer

Hui No Ke Ola Pono, Inc.

Audits
3
Findings
50
Total Expended
$14.66M
Latest Accepted
2025-04-29
Location: Wailuku, HI
UEI: H5WNDJYKQ3N3 EIN: 990287193

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Holiann Ho FINANCE DIRECTOR Auditee
Maria Fahnestock AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354936 2024 2025-04-29 Carbonaro CPAS & Management Group $5.14M
340855 2023 2025-01-31 Carbonaro CPAS & Management Group $5.46M
314978 2022 2024-07-11 Carbonaro CPAS & Management Group $4.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354936 2024 2025-04-29 1134523 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 1134522 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 1134521 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 1134520 2024-002 Material Weakness Yes P
354936 2024 2025-04-29 1134519 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 1134518 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 1134517 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558081 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558080 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558079 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558078 2024-002 Material Weakness Yes P
354936 2024 2025-04-29 558077 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558076 2024-001 Material Weakness Yes P
354936 2024 2025-04-29 558075 2024-001 Material Weakness Yes P
340855 2023 2025-01-31 1097408 2023-002 Material Weakness - P
340855 2023 2025-01-31 1097407 2023-001 Material Weakness - P
340855 2023 2025-01-31 1097406 2023-002 Material Weakness - P
340855 2023 2025-01-31 1097405 2023-001 Material Weakness - P
340855 2023 2025-01-31 1097404 2023-001 Material Weakness Yes P
340855 2023 2025-01-31 1097403 2023-002 Material Weakness Yes P
340855 2023 2025-01-31 1097402 2023-001 Material Weakness Yes P
340855 2023 2025-01-31 1097401 2023-002 Material Weakness Yes P
340855 2023 2025-01-31 1097400 2023-001 Material Weakness Yes P
340855 2023 2025-01-31 520966 2023-002 Material Weakness - P
340855 2023 2025-01-31 520965 2023-001 Material Weakness - P
340855 2023 2025-01-31 520964 2023-002 Material Weakness - P
340855 2023 2025-01-31 520963 2023-001 Material Weakness - P
340855 2023 2025-01-31 520962 2023-001 Material Weakness Yes P
340855 2023 2025-01-31 520961 2023-002 Material Weakness Yes P
340855 2023 2025-01-31 520960 2023-001 Material Weakness Yes P
340855 2023 2025-01-31 520959 2023-002 Material Weakness Yes P
340855 2023 2025-01-31 520958 2023-001 Material Weakness Yes P
314978 2022 2024-07-11 1054747 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 1054746 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 1054745 2022-001 Material Weakness Yes P
314978 2022 2024-07-11 1054744 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 1054743 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 1054742 2022-001 Material Weakness Yes P
314978 2022 2024-07-11 1054741 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 1054740 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 1054739 2022-001 Material Weakness Yes P
314978 2022 2024-07-11 478305 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 478304 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 478303 2022-001 Material Weakness Yes P
314978 2022 2024-07-11 478302 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 478301 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 478300 2022-001 Material Weakness Yes P
314978 2022 2024-07-11 478299 2022-003 Material Weakness Yes L
314978 2022 2024-07-11 478298 2022-002 Material Weakness Yes P
314978 2022 2024-07-11 478297 2022-001 Material Weakness Yes P