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:

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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