HABITAT FOR HUMANITY HAWAII ISLAND, INC.: Single Audit Reports and Findings
HABITAT FOR HUMANITY HAWAII ISLAND, INC. filed 1 single audit between 2018 and 2018; the most recently observed auditor is ALEX J. SMITH, CPA (2018), and the 2018 report lists 1 finding, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; HABITAT FOR HUMANITY HAWAII ISLAND, INC. is recorded in KAILUA-KONA, Hawaii under EIN 990355149, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-06-30 | $1,550,000 | $750,000 | ALEX J. SMITH, CPA | 1 | MW | 2018-06-CENSUS-0000240704 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.873 | NATIVE HAWAIIAN HOUSING BLOCK GRANTS | $1,550,000 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | P | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $1,011,008
- Total assets
- $2,481,949
- Accounting fees (Part IX line 11c)
- $7,614
- Paid preparer
- ALEX J SMITH CPA
- IRS object id
- 202611979349300131
- NTEE code
- L20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Hawaii nonprofits
- Hawaii single audit statistics
- Hawaii nonprofit audit requirements
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 HABITAT FOR HUMANITY HAWAII ISLAND, INC. 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. “HABITAT FOR HUMANITY HAWAII ISLAND, INC. Single Audits.” https://getauditradar.com/single-audits/hi/habitat-for-humanity-hawaii-island-inc-990355149/. Data as of 2026-09-17.