Na Pu'uwai

Audits
4
Findings
2
Total Expended
$13.71M
Latest Accepted
2026-06-30
Location: Kaunakakai, HI
UEI: DUGZXZ57NN82 EIN: 990255760

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Shari Tasaka Co-Executive Director Auditee
Joel Zablan Senior Manager Auditee
Jerry Clemente CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406061 2025 2026-06-30 KKDLY LLC $2.84M
360508 2024 2025-06-27 Kkdly LLC $3.79M
320264 2023 2024-09-20 Kkdly LLC $3.88M
28265 2022 2023-06-28 Kkdly LLC $3.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320264 2023 2024-09-20 1073964 2023-001 Significant Deficiency - L
320264 2023 2024-09-20 497522 2023-001 Significant Deficiency - L