Kula No Na Poe Hawaii: Single Audit Reports and Findings
Kula No Na Poe Hawaii filed 5 single audits between 2016 and 2023; the most recently observed auditor is Jay Miyaki CPA LLC (2023), and the 2023 report lists 4 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Kula No Na Poe Hawaii is recorded in HONOLULU, Hawaii under EIN 990305781, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $1,794,848 | $750,000 | Jay Miyaki CPA LLC | 4 | MW | 2023-12-GSAFAC-0000362137 |
| 2022 | 2022-12-31 | $1,261,867 | $750,000 | Jay Miyaki CPA LLC | 1 | — | 2022-12-GSAFAC-0000021510 |
| 2018 | 2018-12-31 | $967,391 | $750,000 | Jay Miyaki CPA LLC | 2 | MW | 2018-12-CENSUS-0000249402 |
| 2017 | 2017-12-31 | $1,021,141 | $750,000 | Jay Miyaki CPA LLC | 2 | MW | 2017-12-CENSUS-0000249402 |
| 2016 | 2016-12-31 | $844,028 | $750,000 | Jay Miyaki CPA LLC | 2 | MW | 2016-12-CENSUS-0000249402 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.215 | FUND FOR THE IMPROVEMENT OF EDUCATION | $592,550 | Yes |
| 93.310 | TRANS-NIH RESEARCH SUPPORT | $301,766 | No |
| 93.612 | NATIVE AMERICAN PROGRAMS | $280,289 | No |
| 93.931 | CDC Health Equity Fund | $275,315 | No |
| 93.932 | NATIVE HAWAIIAN HEALTH CARE SYSTEMS | $259,264 | Yes |
| 93.361 | NURSING RESEARCH | $29,221 | No |
| 84.362 | NATIVE HAWAIIAN EDUCATION | $28,405 | No |
| 93.866 | AGING RESEARCH | $20,414 | No |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $7,624 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | P | Material weakness | No |
| 2023-002 | P | Other | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $3,312,969
- Total assets
- $1,271,300
- Accounting fees (Part IX line 11c)
- $57,796
- Paid preparer
- JAY MIYAKI CPA LLC
- IRS object id
- 202503089349302450
- NTEE code
- Z99
- Exempt under
- 501(c)(3)
- Ruling year
- 1994
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Hawaii nonprofits
- Hawaii single audit statistics
- Hawaii nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Kula No Na Poe Hawaii now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Kula No Na Poe Hawaii Single Audits and Findings (HI).” https://getauditradar.com/single-audits/hi/kula-no-na-poe-hawaii-990305781/. Data as of 2026-09-17.