STATE OF HAWAII DEPARTMENT OF TRANSPORTATION ADMINISTRATION DIVISION: Single Audit Reports and Findings
STATE OF HAWAII DEPARTMENT OF TRANSPORTATION ADMINISTRATION DIVISION filed 10 single audits between 2016 and 2025; the most recently observed auditor is KKDLY LLC (2025), and the 2025 report lists 1 finding. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; STATE OF HAWAII DEPARTMENT OF TRANSPORTATION ADMINISTRATION DIVISION is recorded in HONOLULU, Hawaii under EIN 990257422, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,350,624 | $750,000 | KKDLY LLC | 1 | SD | 2025-06-GSAFAC-0000394959 |
| 2024 | 2024-06-30 | $14,233,299 | $750,000 | KKDLY LLC | 1 | SD | 2024-06-GSAFAC-0000354005 |
| 2023 | 2023-06-30 | $17,294,550 | $750,000 | KKDLY LLC | 0 | — | 2023-06-GSAFAC-0000019528 |
| 2022 | 2022-06-30 | $29,070,868 | $872,126 | KKDLY LLC | 0 | — | 2022-06-CENSUS-0000137888 |
| 2021 | 2021-06-30 | $22,877,957 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2021-06-CENSUS-0000137888 |
| 2020 | 2020-06-30 | $10,031,073 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2020-06-CENSUS-0000137888 |
| 2019 | 2019-06-30 | $5,108,209 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2019-06-CENSUS-0000137888 |
| 2018 | 2018-06-30 | $2,822,032 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2018-06-CENSUS-0000137888 |
| 2017 | 2017-06-30 | $5,199,364 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2017-06-CENSUS-0000137888 |
| 2016 | 2016-06-30 | $7,652,171 | $750,000 | EGAMI & ICHIKAWA CPAS INC | 0 | — | 2016-06-CENSUS-0000137888 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $3,521,806 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $3,479,034 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $132,397 | No |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $116,977 | No |
| 20.528 | RAIL FIXED GUIDEWAY PUBLIC TRANSPORTATION SYSTEM STATE SAFETY OVERSIGHT FORMULA GRANT PROGRAM | $77,661 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $22,749 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | M | Significant deficiency | No |
Read next
- CPA firms that audit Hawaii nonprofits
- Hawaii single audit statistics
- Hawaii nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits STATE OF HAWAII DEPARTMENT OF TRANSPORTATION ADMINISTRATION DIVISION now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “STATE OF HAWAII DEPARTMENT OF TRANSPORTA Single Audits.” https://getauditradar.com/single-audits/hi/state-of-hawaii-department-of-transportation-administration-division-990257422/. Data as of 2026-09-17.