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Ballet Hawaii

Ballet Hawaii

Audits

1

Findings

2

Total Expended

$1.26M

Latest Accepted

2023-12-26

Location: Honolulu, HI

UEI: XJQLXQVB8YL5 EIN: 990163014

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Shuttered Venue Operators Grant Program
59.075

$760,314
Disaster Assistance Loans
59.008

$500,000

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Contacts

Name	Title	Type
Kenny Lee	Treasurer	Auditee
Terri Fujii	Audit Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
8468	2022	2023-12-26	Cw Associates CPAS	$1.26M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
8468	2022	2023-12-26	582938	2022-002	Significant Deficiency	-	AB
8468	2022	2023-12-26	6496	2022-002	Significant Deficiency	-	AB