JACK HALL KONA MEMORIAL: Single Audit Reports and Findings
JACK HALL KONA MEMORIAL filed 7 single audits between 2016 and 2024; the most recently observed auditor is MC GROUP HAWAII, INC (2024), and the 2024 report lists 0 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; JACK HALL KONA MEMORIAL is recorded in HONOLULU, Hawaii under EIN 990168454, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,526,704 | $750,000 | MC GROUP HAWAII, INC | 0 | — | 2024-12-GSAFAC-0000382947 |
| 2023 | 2023-12-31 | $1,537,295 | $750,000 | MC GROUP HAWAII, INC | 0 | — | 2023-12-GSAFAC-0000050557 |
| 2022 | 2022-12-31 | $1,584,463 | $750,000 | MC GROUP HAWAII, INC | 0 | — | 2022-12-CENSUS-0000258527 |
| 2021 | 2021-12-31 | $1,652,854 | $750,000 | MC GROUP HAWAII, INC | 0 | — | 2021-12-CENSUS-0000183450 |
| 2018 | 2018-12-31 | $1,599,098 | $750,000 | G. USHIJIMA CPA LLC | 0 | — | 2018-12-CENSUS-0000183450 |
| 2017 | 2017-12-31 | $1,638,499 | $750,000 | G. USHIJIMA CPA LLC | 0 | — | 2017-12-CENSUS-0000183450 |
| 2016 | 2016-12-31 | $1,616,472 | $750,000 | G. USHIJIMA CPA LLC | 0 | — | 2016-12-CENSUS-0000183450 |
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 |
|---|---|---|---|
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,054,783 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $470,234 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,687 | 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.
The most recent report lists no finding.
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 2024-12
- Total revenue
- $1,130,113
- Total assets
- $4,619,163
- Accounting fees (Part IX line 11c)
- $23,061
- Paid preparer
- GERALD Y USHIJIMA CPA
- IRS object id
- 202502239349302850
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- 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 JACK HALL KONA MEMORIAL 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. “JACK HALL KONA MEMORIAL Single Audits and Findings (HI).” https://getauditradar.com/single-audits/hi/jack-hall-kona-memorial-990168454/. Data as of 2026-09-17.