SUSTAINABLE MOLOKAI INC

EIN: 273261673

UEI: P6N5NCY6JFZ6

Data as of August 19, 2026

3
Audit Years
4
Total Findings
2
Repeat Findings

FY 2024-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 2, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 2, 2027 (135 days from today).

What is a management decision? →
2024-001
Other
REPEAT
Condition

Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

Management will work to complete annual audits within the prescribed due dates.

Prior Finding References

2023-001

About Other →

FY 2023-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 2, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 2, 2027 (135 days from today).

What is a management decision? →
2023-001
Other
REPEAT
Condition

Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

Management will work to complete annual audits within the prescribed due dates.

Prior Finding References

2022-001

About Other →
2023-002
Activities Allowed or Unallowed / Cost Allowability
Condition

For 6 of 7 expenditures tested, management was unable to provide documentation demonstrating that the required review and approval control had been performed prior to disbursement. As a result, the auditor could not determine whether the control operated effectively throughout the audit period.

Corrective Action Plan

Management will implement recommendation and consistently retain documentation evidencing review and approval of expenditures before disbursement.

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 5, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 5, 2025, which was (441 days ago).

What is a management decision? →
2022-001
Other
Condition

Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.

Corrective Action Plan

Management will work to complete annual audits within the prescribed due dates.

About Other →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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