FAC Explorer

Kula No Na Po`e Hawai`i

Audits
3
Findings
12
Total Expended
$4.32M
Latest Accepted
2025-03-25
Location: Honolulu, HI
UEI: MM5TN41FALE4 EIN: 990305781

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 2

Top Programs

By expenditures

Contacts

Name Title Type
Jay Miyaki Cpa/Owner Auditee
Adrienne Dillard Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348300 2023 2025-03-25 Jay Miyaki CPA LLC $1.79M
14034 2022 2024-01-28 Jay Miyaki CPA LLC $1.26M
10885 2023 2024-01-10 Jay Miyaki CPA LLC $1.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348300 2023 2025-03-25 1106638 2023-002 - Yes P
348300 2023 2025-03-25 1106637 2023-001 Material Weakness - P
348300 2023 2025-03-25 1106636 2023-002 - Yes P
348300 2023 2025-03-25 1106635 2023-001 Material Weakness - P
348300 2023 2025-03-25 530196 2023-002 - Yes P
348300 2023 2025-03-25 530195 2023-001 Material Weakness - P
348300 2023 2025-03-25 530194 2023-002 - Yes P
348300 2023 2025-03-25 530193 2023-001 Material Weakness - P
14034 2022 2024-01-28 586821 2022-001 - - P
14034 2022 2024-01-28 10379 2022-001 - - P
10885 2023 2024-01-10 584691 2022-001 - - N
10885 2023 2024-01-10 8249 2022-001 - - N