Hawaii Health & Harm Reduction Center: Single Audit Reports and Findings
Hawaii Health & Harm Reduction Center filed 10 single audits between 2016 and 2025; the most recently observed auditor is KKDLY LLC (2025), and the 2025 report lists 2 findings. 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; Hawaii Health & Harm Reduction Center is recorded in HONOLULU, Hawaii under EIN 990284222, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $6,276,672 | $750,000 | KKDLY LLC | 2 | SD | 2025-06-GSAFAC-0000407928 |
| 2024 | 2024-06-30 | $6,561,357 | $750,000 | KKDLY LLC | 3 | SD | 2024-06-GSAFAC-0000358323 |
| 2023 | 2023-06-30 | $6,860,172 | $750,000 | KKDLY LLC | 2 | SD | 2023-06-GSAFAC-0000031057 |
| 2022 | 2022-06-30 | $5,189,218 | $750,000 | KKDLY LLC | 4 | MW / SD | 2022-06-CENSUS-0000244368 |
| 2021 | 2021-06-30 | $4,711,107 | $750,000 | KKDLY LLC | 6 | MW / SD | 2021-06-CENSUS-0000244368 |
| 2020 | 2020-06-30 | $3,903,205 | $750,000 | KKDLY LLC | 1 | SD | 2020-06-CENSUS-0000244368 |
| 2019 | 2019-06-30 | $4,735,719 | $750,000 | KKDLY LLC | 1 | SD | 2019-06-CENSUS-0000244368 |
| 2018 | 2018-06-30 | $3,128,841 | $750,000 | JAMES D. JENNINGS CPA, INC. | 0 | — | 2018-06-CENSUS-0000244368 |
| 2017 | 2017-06-30 | $2,818,144 | $750,000 | JAMES D. JENNINGS CPA, INC. | 0 | — | 2017-06-CENSUS-0000244368 |
| 2016 | 2016-06-30 | $2,363,977 | $750,000 | JAMES D. JENNINGS CPA, INC. | 0 | — | 2016-06-CENSUS-0000244368 |
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 |
|---|---|---|---|
| 93.917 | HIV CARE FORMULA GRANTS | $4,725,512 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $465,240 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $380,107 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $245,357 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $132,202 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $113,818 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $66,522 | No |
| 93.788 | OPIOID STR | $51,115 | No |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $45,008 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $31,609 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $12,951 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $7,231 | No |
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 |
|---|---|---|---|
| 2025-001 | AB | Significant deficiency / Questioned costs | Yes |
| 2025-002 | E | Significant deficiency | Yes |
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
- $15,288,588
- Total assets
- $7,081,867
- Accounting fees (Part IX line 11c)
- $84,439
- Paid preparer
- KKDLY LLC
- IRS object id
- 202611359349312026
- NTEE code
- G81Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1995
- 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 Hawaii Health & Harm Reduction Center 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. “Hawaii Health & Harm Reduction Center Single Audits.” https://getauditradar.com/single-audits/hi/hawaii-health-and-harm-reduction-center-990284222/. Data as of 2026-09-17.