Sustainable Molokai

Audits
3
Findings
8
Total Expended
$2.70M
Latest Accepted
2026-07-02
Location: Kaunakakai, HI
UEI: P6N5NCY6JFZ6 EIN: 273261673

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tehani Kaalekahi Executive Director Auditee
Shanna Willing Finance Director Auditee
Jay Miyaki Cpa/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406397 2024 2026-07-02 JAY MIYAKI CPA LLC $902,513
406396 2023 2026-07-02 JAY MIYAKI CPA LLC $940,012
331099 2022 2024-12-05 Jay Miyaki CPA LLC $857,478

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406397 2024 2026-07-02 1222799 2024-001 Material Weakness Yes P
406397 2024 2026-07-02 1222798 2024-001 Material Weakness Yes P
406396 2023 2026-07-02 1222797 2023-002 Material Weakness Yes AB
406396 2023 2026-07-02 1222796 2023-001 Material Weakness Yes P
406396 2023 2026-07-02 1222795 2023-002 Material Weakness Yes AB
406396 2023 2026-07-02 1222794 2023-001 Material Weakness Yes P
331099 2022 2024-12-05 1089568 2022-001 - - P
331099 2022 2024-12-05 513126 2022-001 - - P