FAC Explorer

THE LIGHTHOUSE, INC.

Audits
2
Findings
6
Total Expended
$2.37M
Latest Accepted
2026-08-31
Location: HONOLULU, HI
UEI: RNCYMHGUTLV6 EIN: 990278493

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
410164 2022 2026-08-31 KKDLY LLC $1.18M
410163 2021 2026-08-31 KKDLY LLC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410164 2022 2026-08-31 1228546 2022-004 Material Weakness Yes M
410164 2022 2026-08-31 1228545 2022-003 Material Weakness Yes E
410164 2022 2026-08-31 1228544 2022-002 Material Weakness Yes L
410164 2022 2026-08-31 1228543 2022-001 Material Weakness Yes L
410163 2021 2026-08-31 1228542 2021-002 Material Weakness Yes L
410163 2021 2026-08-31 1228541 2021-001 Material Weakness Yes L