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State of Hawaii Department of Transportation Administration Division
State of Hawaii Department of Transportation Administration Division
Audits
3
Findings
2
Total Expended
$60.60M
Latest Accepted
2025-03-10
Location:
Honolulu, HI
UEI:
LVAZQ1G1U391
EIN:
990257422
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$20.40M
Federal Transit Formula Grants
20.507
$9.47M
Federal Transit_capital Investment Grants
20.500
$7.75M
Formula Grants for Rural Areas
20.509
$4.81M
Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs
20.526
$4.59M
Bus and Bus Facilities Formula Program
20.526
$3.33M
Enhanced Mobility of Seniors and Individuals with Disabilities
20.513
$3.28M
Federal Transit_formula Grants
20.507
$2.84M
Highway Planning and Construction
20.205
$1.71M
Federal Transit - Capital Investment Grants
20.500
$1.12M
Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant Program
20.528
$574,738
Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research
20.505
$357,140
Rail Fixed Guideway Public Transportation System State Safety Oversight Formula Grant
20.528
$267,059
Metropolitan Transportation Planning and State and Non-Metro Planning and Research
20.505
$102,815
Contacts
Name
Title
Type
Ralph Kanetoku
Partner
Auditee
Alan Hilton
BUSINESS MANAGEMENT OFFICER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
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
345453
2024
2025-03-10
1102969
2024-001
Significant Deficiency
-
M
345453
2024
2025-03-10
526527
2024-001
Significant Deficiency
-
M