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Findings Analysis
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Organizations
Sustainable Molokai
Sustainable Molokai
Audits
1
Findings
2
Total Expended
$857,478
Latest Accepted
2024-12-05
Location:
Kaunakakai, HI
UEI:
P6N5NCY6JFZ6
EIN:
273261673
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Native American Programs
93.612
$429,374
Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers
10.443
$239,466
Farmers Market and Local Food Promotion Program (b)
10.175
$185,060
Beginning Farmer and Rancher Development Program
10.311
$3,578
Contacts
Name
Title
Type
Shanna Willing
Finance Director
Auditee
Jay Miyaki
Cpa/Owner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
331099
2022
2024-12-05
Jay Miyaki CPA LLC
$857,478
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
331099
2022
2024-12-05
1089568
2022-001
-
-
P
331099
2022
2024-12-05
513126
2022-001
-
-
P