State of Hawaii Department of the Attorney General

Audits
4
Findings
5
Total Expended
$131.94M
Latest Accepted
2025-12-21
Location: Honolulu, HI
UEI: RF6JL3ZL9X89 EIN: 990267141

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenden Kinoshita Administrative Services Manager Auditee
Guy Nishihira Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376771 2025 2025-12-21 KKDLY LLC $36.65M
335696 2024 2025-01-03 Kkdly LLC $38.39M
297431 2023 2024-03-25 Kkdly LLC $28.01M
289361 2022 2024-02-07 Kkdly LLC $28.89M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376771 2025 2025-12-21 1165867 2025-002 Material Weakness Yes I
376771 2025 2025-12-21 1165866 2025-001 Material Weakness Yes M
376771 2025 2025-12-21 1165865 2025-003 Material Weakness Yes I
289361 2022 2024-02-07 942964 2022-001 Significant Deficiency - P
289361 2022 2024-02-07 366522 2022-001 Significant Deficiency - P