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 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