DEPARTMENT OF HUMAN SERVICES: Single Audit Reports and Findings

DEPARTMENT OF HUMAN SERVICES's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is Accuity LLP. It reported 12 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; DEPARTMENT OF HUMAN SERVICES is recorded in HONOLULU, Hawaii under EIN 996001089, and the Clearinghouse records it as a state government entity. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by DEPARTMENT OF HUMAN SERVICES
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$3,213,277,288$750,000Accuity LLPUnmodified12MW / SD2025-06-GSAFAC-0000409928
20242024-06-30$3,509,071,805$750,000Accuity LLPUnmodified12SD2024-06-GSAFAC-0000363203
20232023-06-30$3,619,399,867$750,000Accuity LLPUnmodified15MW / SD2023-06-GSAFAC-0000033167
20222022-06-30$3,491,828,002$750,000Accuity LLPUnmodified16MW / SD2022-06-CENSUS-0000137884
20212021-06-30$3,265,037,817$750,000KMH LLPUnmodified17MW / SD2021-06-CENSUS-0000137884
20202020-06-30$2,311,004,694$750,000KMH LLPUnmodified13MW2020-06-CENSUS-0000137884
20192019-06-30$2,162,126,864$750,000KMH LLPUnmodified13MW2019-06-CENSUS-0000137884
20182018-06-30$2,310,352,452$750,000KMH LLPUnmodified17MW / SD2018-06-CENSUS-0000137884
20172017-06-30$2,301,937,454$750,000KMH LLPUnmodified17MW / SD2017-06-CENSUS-0000137884
20162016-06-30$2,228,545,838$750,000KMH LLPUnmodified19MW / SD2016-06-CENSUS-0000137884

When is the next single audit due?

If DEPARTMENT OF HUMAN SERVICES is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.778MEDICAL ASSISTANCE PROGRAM$2,152,317,238Yes
10.551SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$694,524,078Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$65,983,028Yes
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$59,497,506No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$36,811,438Yes
10.646SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN$32,439,125Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$24,001,765No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$21,363,250Yes
93.658FOSTER CARE TITLE IV-E$19,099,813Yes
93.667SOCIAL SERVICES BLOCK GRANT$16,546,771No
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$15,120,725No
93.659ADOPTION ASSISTANCE$14,734,875Yes
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$14,328,927Yes
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$9,925,907Yes
96.001SOCIAL SECURITY DISABILITY INSURANCE$7,857,056No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$7,748,102No
97.088DISASTER ASSISTANCE PROJECTS$5,867,186No
93.090GUARDIANSHIP ASSISTANCE$4,106,062Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$1,736,230No
93.777STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE$1,299,954Yes
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$940,051No
93.671FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES$736,396No
93.464ACL ASSISTIVE TECHNOLOGY$683,572No
93.747ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM$594,270No
93.645STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM$571,294No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Activities allowed or unallowed (A); Allowable costs / cost principles (B); Special tests and provisions (N)Material weakness / Questioned costsYes
2025-004Special tests and provisions (N)Material weaknessYes
2025-005Subrecipient monitoring (M)Material weaknessNo
2025-006Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E)Significant deficiency / Questioned costsYes
2025-007Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E)Material weakness / Questioned costsYes
2025-008Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E)Material weakness / Questioned costsYes
2025-009Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E)Significant deficiency / Questioned costsYes
2025-010Subrecipient monitoring (M)Significant deficiencyNo
2025-011Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E)Material weakness / Questioned costsYes
2025-012Reporting (L)Material weaknessNo
2025-013Special tests and provisions (N)Significant deficiency / Questioned costsYes
2025-014Matching, level of effort, earmarking (G)Significant deficiencyNo

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits DEPARTMENT OF HUMAN SERVICES now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Department of Human Services, Hawaii Single Audit FY2025.” https://getauditradar.com/single-audits/hi/department-of-human-services-996001089/. Data as of 2026-11-06.