Financial Audits

Yr. IssuedTitleSummaryCategory
2014Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2013 Financial Statements and Single Audit ReportSummary DOT – OMPO
2014Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2013 Financial StatementsSummary DAGS – Parking
2014Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2013 Financial StatementsSummary DAGS – Motor Pool
2014State of Hawai’i Comprehensive Annual Financial Report – June 30, 2013State CAFR
2014Department of Accounting and General Services, Stadium Authority – June 30, 2013 Financial StatementsSummary DAGS – Stadium Authority
2014Department of Budget and Finance, Employees’ Retirement System – June 30, 2011 Financial StatementsB&F - ERS
2014Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2013 Financial Statements and Single Audit ReportSummary DBEDT – HHFDC
2014Department of Hawaiian Home Lands – June 30, 2013 Financial Statements and Single Audit ReportSummary DHHL
2014Department of Transportation, Administration Division – June 30, 2013 Financial Statements and Single Audit ReportSummary DOT – Administration
2013Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2013 Financial StatementsSummary DBEDT – HCDA
2013Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2013 Financial StatementsSummary DBEDT – HTA
2013Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2013 Financial StatementsSummary B&F – EUTF
2013State of Hawai’i Comprehensive Annual Financial Report – June 30, 2012Summary State CAFR
2013State of Hawai’i Single Audit Report – June 30, 2012State Single Audit
2013Department of Accounting and General Services, Stadium Authority – June 30, 2012 Financial StatementsSummary DAGS – Stadium Authority
2013Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2012 Financial StatementsSummary DAGS – Motor Pool
2013Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2012 Financial StatementsSummary DAGS – Parking
2013Department of the Attorney General – June 30, 2012 Financial Statements and Single Audit ReportSummary Attorney General
2013Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2012 Financial StatementsSummary B&F – EUTF
2013Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2012 Financial StatementsSummary DBEDT – HCDA
2013Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2012 Special Purpose Financial StatementsSummary DBEDT – HCC
2013Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2012 Financial Statements and Single Audit ReportSummary DBEDT – HHFDC
2013Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2012 Financial StatementsSummary DBEDT – HTA
2013Department of Education – June 30, 2012 Financial Statements and Single Audit ReportSummary DOE
2013Department of Hawaiian Home Lands – June 30, 2012 Financial Statements and Single Audit ReportSummary DHHL
2013Department of Health – June 30, 2012 Financial Statements and Single Audit ReportSummary DOH
2013Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2012 Financial StatementsDOH – DWTRLF
2013Department of Health, Water Pollution Control Revolving Fund – June 30, 2012 Financial StatementsDOH – WPCRF
2013Department of Human Services – June 30, 2012 Financial Statements and Single Audit ReportSummary DHS
2013Department of Human Services, Hawai’i Public Housing Authority – June 30, 2012 Financial Statements and Single Audit ReportSummary DHS – HPHA
2013Department of Transportation, Administration Division – June 30, 2012 Financial Statements and Single Audit ReportSummary DOT – Administration
2013Department of Transportation, Airports Division – June 30, 2012 Financial StatementsSummary DOT – Airports
2013Department of Transportation, Airports Division – June 30, 2012 Single Audit ReportDOT – Airports
2013Department of Transportation, Harbors Division – June 30, 2012 Financial StatementsSummary DOT – Harbors
2013Department of Transportation, Harbors Division – June 30, 2012 Single Audit ReportsDOT – Harbors
2013Department of Transportation, Highways Division – June 30, 2012 Financial Statements and Single Audit ReportSummary DOT – Highways
2013Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2012 Financial Statements and Single Audit ReportSummary DOT – OMPO
2012State of Hawai’i Comprehensive Annual Financial Report – June 30, 2011State CAFR
2012State of Hawai’i Single Audit Report – June 30, 2011State Single Audit
2012Department of Accounting and General Services, Stadium Authority – June 30, 2011 Financial StatementsDAGS – Stadium Authority
2012Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2011 Financial StatementsDAGS – Motor Pool
2012Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2011 Financial StatementsDAGS – Parking
2012Department of the Attorney General – June 30, 2011 Financial Statements and Single Audit ReportAttorney General
2012Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2011 Financial StatementsB&F – EUTF
2012Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2011 Financial StatementsDBEDT – HCDA
2012Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2011 Special Purpose Financial StatementsDBEDT – HCC
2012Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2011 Financial Statements and Single Audit ReportDBEDT – HHFDC
2012Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2011 Financial StatementsDBEDT – HTA
2012Department of Education – June 30, 2011 Financial Statements and Single Audit ReportDOE
2012Department of Hawaiian Home Lands – June 30, 2011 Financial Statements and Single Audit ReportDHHL
2012Department of Health – June 30, 2011 Financial Statements and Single Audit ReportDOH
2012Department of Health – June 30, 2011 Internal Control and Business Issues ReportDOH
2012Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Financial StatementsDOH – DWTRLF
2012Department of Health, Water Pollution Control Revolving Fund – June 30, 2011 Financial StatementsDOH – WPCRF
2012Department of Health, Water Pollution Control Revolving Fund and Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Internal Control and Business Issues ReportDOH
2012Department of Human Services – June 30, 2011 Financial Statements and Single Audit ReportDHS
2012Department of Human Services, Hawai’i Public Housing Authority – June 30, 2011 Financial StatementsDHS – HPHA
2012Department of Transportation, Administration Division – June 30, 2011 Financial Statements and Single Audit ReportDOT – Administration
2012Department of Transportation, Airports Division – June 30, 2011 Financial StatementsDOT – Airports
2012Department of Transportation, Airports Division – June 30, 2011 Single Audit ReportDOT – Airports
2012Department of Transportation, Harbors Division – June 30, 2011 Financial StatementsDOT – Harbors
2012Department of Transportation, Harbors Division – June 30, 2011 Single Audit ReportDOT – Harbors
2012Department of Transportation, Highways Division – June 30, 2011 Financial Statements and Single Audit ReportDOT – Highways
2012Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2011 Financial Statements and Single Audit ReportDOT – OMPO
2011State of Hawai’i Comprehensive Annual Financial Report – June 30, 2010State CAFR
2011State of Hawai’i Single Audit Report – June 30, 2010State Single Audit
2011Department of Accounting and General Services, Stadium Authority – June 30, 2010 Financial StatementsDAGS – Stadium Authority
2011Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2010 Financial StatementsDAGS – Motor Pool
2011Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2010 Financial StatementsDAGS – Parking
2011Department of the Attorney General – June 30, 2010 Financial Statements and Single Audit ReportAttorney General
2011Department of Budget and Finance, Employees’ Retirement System – June 30, 2010 Financial StatementsB&F – ERS
2011Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2010 Financial StatementsB&F – EUTF
2011Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2010 Financial StatementsDBEDT – HCDA
2011Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2010 Special Purpose Financial StatementsDBEDT – HCC
2011Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2010 Financial Statements and Single Audit ReportDBEDT – HHFDC
2011Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2010 Financial StatementsDBEDT – HTA
2011Department of Education – June 30, 2010 Financial Statements and Single Audit ReportDOE
2011Department of Hawaiian Home Lands – June 30, 2010 Financial Statements and Single Audit ReportDHHL
2011Department of Health – June 30, 2010 Financial Statements and Single Audit ReportDOH
2011Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2010 Financial StatementsDOH – DWTRLF
2011Department of Health, Water Pollution Control Revolving Fund – June 30, 2010 Financial StatementsDOH – WPCRF
2011Department of Human Services – June 30, 2010 Financial Statements and Single Audit ReportDHS
2011Department of Human Services, Hawai’i Public Housing Authority – June 30, 2010 Financial Statements and Single Audit ReportDHS – HPHA
2011Department of Transportation, Administration Division – June 30, 2010 Financial Statements and Single Audit ReportDOT – Administration
2011Department of Transportation, Airports Division – June 30, 2010 Financial StatementsDOT – Airports
2011Department of Transportation, Airports Division – June 30, 2010 Single Audit ReportDOT – Airports
2011Department of Transportation, Harbors Division – June 30, 2010 Financial StatementsDOT – Harbors
2011Department of Transportation, Harbors Division – June 30, 2010 Single Audit ReportDOT – Harbors
2011Department of Transportation, Highways Division – June 30, 2010 Financial Statements and Single Audit ReportDOT – Highways
2011Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2010 Financial Statements and Single Audit ReportDOT – OMPO
2010State of Hawai’i Comprehensive Annual Financial Report – June 30, 2009State CAFR
2010Department of Accounting and General Services – June 30, 2009 Financial Statements and Single Audit ReportDAGS
2010Department of Accounting and General Services, Stadium Authority – June 30, 2009 Financial StatementsDAGS – Stadium Authority
2010Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2009 Financial StatementsDAGS – Motor Pool
2010Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2009 Financial StatementsDAGS – Parking
2010Department of Agriculture – June 30, 2009 Financial Statements and Single Audit ReportAgriculture
2010Department of the Attorney General – June 30, 2009 Financial Statements and Single Audit ReportAttorney General
2010Department of Budget and Finance, Employees’ Retirement System – June 30, 2009 Financial StatementsB&F – ERS
2010Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2009 Financial StatementsB&F – EUTF
2010Department of Business, Economic Development & Tourism – June 30, 2009 Financial Statements and Single Audit ReportDBEDT
2010Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2009 Financial StatementsDBEDT – HCDA
2010Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2009 Special Purpose Financial StatementsDBEDT – HCC
2010Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2009 Financial Statements and Single Audit ReportDBEDT – HHFDC
2010Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2009 Financial StatementsDBEDT – HTA
2010Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2009 Financial StatementsDBEDT – Kekuilani Gardens
2010Department of Defense – June 30, 2009 Financial Statements and Single Audit ReportDOD
2010Department of Education – June 30, 2009 Financial Statements and Single Audit ReportDOE
2010Department of Hawaiian Home Lands – June 30, 2009 Financial Statements and Single Audit ReportDHHL
2010Department of Health – June 30, 2009 Financial Statements and Single Audit ReportDOH
2010Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2009 Financial StatementsDOH – DWTRLF
2010Department of Health, Water Pollution Control Revolving Fund – June 30, 2009 Financial StatementsDOH – WPCRF
2010Department of Human Services – June 30, 2009 Financial Statements and Single Audit ReportDHS
2010Department of Human Services, Hawai’i Public Housing Authority – June 30, 2009 Financial Statements and Single Audit ReportDHS – HPHA
2010Department of Labor and Industrial Relations – June 30, 2009 Financial Statements and Single Audit ReportDLIR
2010Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2009 Financial StatementsDLIR – Workers’ Compensation
2010Department of Land and Natural Resources – June 30, 2009 Financial Statements and Single Audit ReportDLNR
2010Department of Public Safety – June 30, 2009 Financial Statements and Single Audit ReportDPS
2010Department of Transportation, Administration Division – June 30, 2009 Financial Statements and Single Audit ReportDOT – Administration
2010Department of Transportation, Airports Division – June 30, 2009 Financial StatementsDOT – Airports
2010Department of Transportation, Airports Division – June 30, 2009 Single Audit ReportDOT – Airports
2010Department of Transportation, Airports Division – June 30, 2009 Passenger Facility Charge ReportDOT – Airports
2010Department of Transportation, Harbors Division – June 30, 2009 Financial StatementsDOT – Harbors
2010Department of Transportation, Harbors Division – June 30, 2009 Single Audit ReportDOT – Harbors
2010Department of Transportation, Highways Division – June 30, 2009 Financial Statements and Single Audit ReportDOT – Highways
2010Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2009 Financial Statements and Single Audit ReportDOT – OMPO
2009State of Hawai’i Comprehensive Annual Financial Report – June 30, 2008State CAFR
2009Department of Accounting and General Services – June 30, 2008 Financial Statements and Single Audit ReportDAGS
2009Department of Accounting and General Services, Stadium Authority – June 30, 2008 Financial StatementsDAGS – Stadium Authority
2009Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2008 Financial StatementsDAGS – Motor Pool
2009Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2008 Financial StatementsDAGS – Parking
2009Department of Agriculture – June 30, 2008 Financial Statements and Compliance Audit ReportAgriculture
2009Department of the Attorney General – June 30, 2008 Financial Statements and Single Audit ReportAttorney General
2009Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2008 Financial StatementsB&F – EUTF
2009Department of Business, Economic Development & Tourism – June 30, 2008 Financial Statements and Single Audit ReportDBEDT
2009Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2008 Special Purpose Financial StatementsDBEDT – HCC
2009Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2008 Financial StatementsDBEDT – HCDA
2009Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2008 Financial Statements and Single Audit ReportDBEDT – HHFDC
2009Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2008 Financial StatementsDBEDT – HTA
2009Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2008 Financial StatementsDBEDT – Kekuilani Gardens
2009Department of Defense – June 30, 2008 Financial Statements and Single Audit ReportDOD
2009Department of Education – June 30, 2008 Financial Statements and Single Audit ReportDOE
2009Department of Hawaiian Home Lands – June 30, 2008 Financial Statements and Single Audit ReportDHHL
2009Department of Health – June 30, 2008 Financial Statements and Compliance Audit ReportDOH
2009Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2008 Financial StatementsDOH – DWTRLF
2009Department of Health, Water Pollution Control Revolving Fund – June 30, 2008 Financial StatementsDOH – WPCRF
2009Department of Human Services – June 30, 2008 Financial Statements and Single Audit ReportDHS
2009Department of Human Services, Hawai’i Public Housing Authority – June 30, 2008 Financial Statements and Single Audit ReportDHS – HPHA
2009Department of Labor and Industrial Relations – June 30, 2008 Financial Statements and Single Audit ReportDLIR
2009Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2008 Financial StatementsDLIR – Workers’ Compensation
2009Department of Land and Natural Resources – June 30, 2008 Financial Statements and Single Audit ReportDLNR
2009Department of Public Safety – June 30, 2008 Financial Statements and Single Audit ReportDPS
2009Department of Transportation, Administration Division – June 30, 2008 Financial Statements and Single Audit ReportDOT – Administration
2009Department of Transportation, Airports Division – June 30, 2008 Financial StatementsDOT – Airports
2009Department of Transportation, Airports Division – June 30, 2008 Single Audit ReportDOT – Airports
2009Department of Transportation, Airports Division – June 30, 2008 Passenger Facility Charge ReportDOT – Airports
2009Department of Transportation, Harbors Division – June 30, 2009 Financial StatementsDOT – Harbors
2009Department of Transportation, Harbors Division – June 30, 2009 Single Audit ReportDOT – Harbors
2009Department of Transportation, Highways Division – June 30, 2008 Financial Statements and Single Audit ReportDOT – Highways
2009Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2008 Financial Statements and Single Audit ReportDOT – OMPO
2008State of Hawai’i Comprehensive Annual Financial Report – June 30, 2007State CAFR
2008Department of Education – June 30, 2007 Financial StatementsDOE
2008Department of Health – June 30, 2007 Financial and Compliance Audit ReportDOH
2008Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2007 Financial StatementsDOH – DWTRLF
2008Department of Health, Water Pollution Control Revolving Fund – June 30, 2007 Financial StatementsDOH – WPCRF
2008Department of Human Services – June 30, 2007 Financial Audit ReportDHS
2008Department of Transportation, Administration Division – June 30, 2007 Financial and Compliance Audit ReportDOT – Administration
2008Department of Transportation, Airports Division – June 30, 2007 Financial StatementsDOT – Airports
2008Department of Transportation, Airports Division – June 30, 2007 Passenger Facility Charge ReportDOT – Airports
2008Department of Transportation, Airports Division – June 30, 2007 Single Audit ReportDOT – Airports
2008Department of Transportation, Harbors Division – June 30, 2007 Financial Statements and Report of Independent Certified Public Accountants ReportDOT – Harbors
2008Department of Transportation, Highways Division – June 30, 2007 Financial StatementsDOT – Highways
2008Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2007 Financial Statements and Single Audit ReportDOT – OMPO
2007State of Hawai’i Comprehensive Annual Financial Report – June 30, 2006State CAFR
2007Department of Education – June 30, 2006 Financial Statements and Single Audit ReportDOE
2007Department of Health – June 30, 2006 Financial and Compliance Audit ReportDOH
2007Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2006 Financial StatementsDOH – DWTRLF
2007Department of Health, Water Pollution Control Revolving Fund – June 30, 2006 Financial StatementsDOH – WPCRF
2007Department of Human Services – June 30, 2006 Financial Statements and Single Audit ReportDHS
2007Department of Transportation, Administration Division – June 30, 2006 Financial Statement and Compliance ReportDOT – Administration
2007Department of Transportation, Airports Division – June 30, 2006 Financial StatementsDOT – Airports
2007Department of Transportation, Airports Division – June 30, 2006 Passenger Facility Charge ReportDOT – Airports
2007Department of Transportation, Airports Division – June 30, 2006 Single Audit ReportDOT – Airports
2007Department of Transportation, Harbors Division – June 30, 2006 Financial StatementsDOT – Harbors
2007Department of Transportation, Harbors Division – June 30, 2006 Government Auditing Standards Report (Single Audit)DOT – Harbors
2007Department of Transportation, Highways Division – June 30, 2006 Financial StatementsDOT – HighwaysDOT – Highways
2007Department of Transportation, Highways Division – June 30, 2006 Single Audit ReportDOT – Highways
2007Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2006 Financial Statements and Single Audit ReportDOT – OMPO
2006State of Hawai’i Comprehensive Annual Financial Report – June 30, 2005State CAFR
2006Department of Education – June 30, 2005 Financial Statements and Single Audit ReportDOE
2006Department of Health – June 30, 2005 Financial and Compliance Audit ReportDOH
2006Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2005 Financial StatementsDOH – DWTRLF
2006Department of Health, Water Pollution Control Revolving Fund – June 30, 2005 Financial Statements DOH – WPCRF
2006Department of Human Services – June 30, 2005 Financial Statements and Single Audit ReportDHS
2006Department of Transportation, Administration Division – June 30, 2005 Financial and Compliance AuditDOT – Administration
2006Department of Transportation, Airports Division – June 30, 2005 Financial StatementsDOT – Airports
2006Department of Transportation, Airports Division – June 30, 2005 Passenger Facility Charge ReportDOT – Airports
2006Department of Transportation, Airports Division – June 30, 2005 Single Audit ReportDOT – Airports
2006Department of Transportation, Harbors Division – June 30, 2005 Financial StatementsDOT – Harbors
2006Department of Transportation, Harbors Division – June 30, 2005 Government Auditing Standards BoardDOT – Harbors
2006Department of Transportation, Highways Division – June 30, 2005 Financial StatementsDOT – Highways
2006Department of Transportation, Highways Division – June 30, 2005 Single Audit ReportDOT – Highways
2006Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2005 Financial Statements and Single Audit ReportDOT – OMPO