FAC Explorer

HONOLULU HOUSE, INC.

Audits
2
Findings
6
Total Expended
$1.54M
Latest Accepted
2026-08-31
Location: HONOLULU, HI
UEI: K8GXFCJP69N5 EIN: 202975755

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

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Contacts

Name Title Type
Huilan Kamita Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410158 2022 2026-08-31 KKDLY LLC $771,703
410157 2021 2026-08-31 KKDLY LLC $770,684

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410158 2022 2026-08-31 1228530 2022-004 Material Weakness Yes M
410158 2022 2026-08-31 1228529 2022-003 Material Weakness Yes E
410158 2022 2026-08-31 1228528 2022-002 Material Weakness Yes L
410158 2022 2026-08-31 1228527 2022-001 Material Weakness Yes L
410157 2021 2026-08-31 1228526 2021-002 Material Weakness Yes L
410157 2021 2026-08-31 1228525 2021-001 Material Weakness Yes L