FAC Explorer

WELLNESS HOUSE INC

Audits
3
Findings
7
Total Expended
$2.59M
Latest Accepted
2026-08-31
Location: HONOLULU, HI
UEI: Q4TXALQS6DA8 EIN: 261492440

SAM.gov Exclusion Status:

Audits by Year

  • 2021 2
  • 2022 1

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Contacts

Name Title Type
Hulan Kamita Cfo Auditee
Huilan Kamita Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410161 2021 2026-08-31 KKDLY $902,207
410160 2022 2026-08-31 KKDLY LLC $847,036
410159 2021 2026-08-31 KKDLY LLC $840,363

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410161 2021 2026-08-31 1228537 2021-002 Material Weakness Yes L
410161 2021 2026-08-31 1228536 2021-001 Material Weakness Yes L
410160 2022 2026-08-31 1228535 2022-004 Material Weakness Yes E
410160 2022 2026-08-31 1228534 2022-003 Material Weakness Yes L
410160 2022 2026-08-31 1228533 2022-002 Material Weakness Yes L
410159 2021 2026-08-31 1228532 2021-002 Material Weakness Yes L
410159 2021 2026-08-31 1228531 2021-001 Material Weakness Yes L