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

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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