Malama Kauai

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
2
Findings
4
Total Expended
$1.69M
Latest Accepted
2026-03-05
Location: Kilauea, HI
UEI: DWZ6CNHFGJE3 EIN: 205137488

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Megan Fox Executive Director Auditee
Jay Miyaki Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390529 2024 2026-03-05 JAY MIYAKI COA LLC $903,905
357862 2023 2025-06-02 Jay Miyaki CPA LLC $782,004

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390529 2024 2026-03-05 1176667 2024-001 Material Weakness Yes P
390529 2024 2026-03-05 1176666 2024-001 Material Weakness Yes P
357862 2023 2025-06-02 1140040 2023-001 - - P
357862 2023 2025-06-02 563598 2023-001 - - P