EIN: 273261673
UEI: P6N5NCY6JFZ6
Audited by: Jay Miyaki CPA LLC
Oversight agency: 10 [Department of Agriculture]
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Data as of September 7, 2026
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 (114 days from today).
What is a management decision? →Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Show full finding ▾Hide full finding ▴Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Management will work to complete annual audits within the prescribed due dates.
2023-001
FAC accepted this audit on July 2, 2026 — management decision was due January 2, 2027.
Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Show full finding ▾Hide full finding ▴Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Management will work to complete annual audits within the prescribed due dates.
2022-001
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.
Show full finding ▾Hide full finding ▴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.
Management will implement recommendation and consistently retain documentation evidencing review and approval of expenditures before disbursement.
FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.
Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Show full finding ▾Hide full finding ▴Sust`āinable Molokai did not submit its audit package and the data collection form within nine months after the end of its fiscal year.
Management will work to complete annual audits within the prescribed due dates.
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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