FAC Explorer

Audit 381767

FY End
2025-06-30
Total Expended
$7.35M
Findings
1
Programs
6
Organization: State of Hawaii Department of Transportation Administration Division (HI)
Year: 2025 Accepted: 2026-01-14
Auditor: KKDLY LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169070 2025-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $3.52M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3.48M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $132,397 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $116,977 Yes 0
20.528 RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM $77,661 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $22,749 Yes 0

Contacts

Name Title Type
LVAZQ1G1U391 Alan C. Hilton Auditee
8086953612 Ralph Kanetoku Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Administration Division, Department of Transportation, State of Hawaii (the Division), under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Division, it is not intended to and does not present the financial position and changes in net position of the Division.

Finding Details

Finding 2025-001
We recommend that the Division adhere to established policies and procedures, which require a risk assessment to be performed annually, and the results of the review be documented in the Division’s records.