State of Hawaii Department of Transportation Administration Division

Audits
4
Findings
3
Total Expended
$67.95M
Latest Accepted
2026-01-14
Location: Honolulu, HI
UEI: LVAZQ1G1U391 EIN: 990257422

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Ralph Kanetoku Partner Auditee
Alan C. Hilton Business Management Officer Hdot-Admin Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381767 2025 2026-01-14 KKDLY LLC $7.35M
345453 2024 2025-03-10 Kkdly LLC $14.23M
292003 2023 2024-02-23 Kkdly LLC $17.29M
28873 2022 2023-01-08 Kkdly LLC $29.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381767 2025 2026-01-14 1169070 2025-001 Material Weakness Yes M
345453 2024 2025-03-10 1102969 2024-001 Significant Deficiency - M
345453 2024 2025-03-10 526527 2024-001 Significant Deficiency - M