EIN: 990257422
UEI: LVAZQ1G1U391
Audited by: KKDLY LLC
Oversight agency: 20 [Department of Transportation]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 14, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 14, 2026 (48 days ago).
What is a management decision? →We recommend that the Division adhere to established policies and procedures, which require a risk assessment to be performed annually, and the results of the review be documented in the Division’s records.
Show full finding ▾Hide full finding ▴We recommend that the Division adhere to established policies and procedures, which require a risk assessment to be performed annually, and the results of the review be documented in the Division’s records.
The Division has since initiated the annual risk assessments on subrecipients and expects to complete the risk assessments by December 31, 2025.
FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.
We recommend that the Division adhere to established policies and procedures, which require a maintenance review to be performed annually, and the results of the review be documented in the Division’s records.
Show full finding ▾Hide full finding ▴We recommend that the Division adhere to established policies and procedures, which require a maintenance review to be performed annually, and the results of the review be documented in the Division’s records.
The Division has since initiated the maintenance review on subrecipients with equipment acquired under Federal awards and are currently in the process of finalizing the maintenance review.
FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.
FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.
FAC accepted this audit on January 6, 2022 — management decision was due July 6, 2022.
FAC accepted this audit on February 23, 2021 — management decision was due August 23, 2021.
FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.
FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.
FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.
FAC accepted this audit on February 20, 2017 — management decision was due August 20, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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