Honolulu Community Action Program, Inc.

Audits
4
Findings
8
Total Expended
$74.71M
Latest Accepted
2025-10-03
Location: Honolulu, HI
UEI: J8VUHE2CC5C3 EIN: 990140622

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Contacts

Name Title Type
Lynnelle Hasegawa Director Of Finance Auditee
Lynnelle Hasegawa Director of Finance Auditee
Jennifer Isobe Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370442 2025 2025-10-03 Kkdly LLC $19.49M
349425 2024 2025-03-27 Kkdly LLC $19.76M
5235 2023 2023-12-04 Kkdly LLC $18.12M
45875 2022 2022-12-01 Kkdly LLC $17.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349425 2024 2025-03-27 1115147 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 1115146 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 1115145 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 1115144 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 538705 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 538704 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 538703 2024-001 Significant Deficiency - L
349425 2024 2025-03-27 538702 2024-001 Significant Deficiency - L