KA MANA O NA HELU: Single Audit Reports and Findings
KA MANA O NA HELU filed 2 single audits between 2021 and 2022; the most recently observed auditor is KKDLY LLC (2022), and the 2022 report lists 12 findings, 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; KA MANA O NA HELU is recorded in PEARL CITY, Hawaii under EIN 831789850, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $2,795,310 | $750,000 | KKDLY LLC | 12 | MW / SD | 2022-12-GSAFAC-0000365019 |
| 2021 | 2021-12-31 | $3,366,026 | $750,000 | KKDLY LLC | 6 | MW / SD | 2021-12-GSAFAC-0000024986 |
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 |
|---|---|---|---|
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $2,393,698 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $113,109 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $64,174 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $58,697 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $50,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $46,124 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $31,638 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $25,878 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $6,299 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $5,693 | 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 |
|---|---|---|---|
| 2022-002 | L | Material weakness | Yes |
| 2022-003 | L | Material weakness | Yes |
| 2022-004 | I | Significant deficiency | Yes |
| 2022-005 | L | 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 2024-12
- Total revenue
- $614,671
- Total assets
- $3,159,659
- Accounting fees (Part IX line 11c)
- $32,620
- Paid preparer
- JACK CHEN CPA INC
- IRS object id
- 202543219349314339
- NTEE code
- L99
- Exempt under
- 501(c)(3)
- Ruling year
- 2018
- 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 KA MANA O NA HELU 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. “KA MANA O NA HELU Single Audits and Findings (HI).” https://getauditradar.com/single-audits/hi/ka-mana-o-na-helu-831789850/. Data as of 2026-09-17.