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AUDITOR’S SUMMARY 24 funds and accounts did not meet criteria WE REVIEWED 377 FUNDS AND ACCOUNTS administered by the Department of Transportation (DOT) and reported on 46 of them – specifically, 14 special funds, 21 revolving funds, 5 trust funds, and 6 trust accounts. We found 5 special funds, 17 revolving funds, 1 trust fund, ...
Read More 19-05, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Transportation
HART pays HDR over $505,000 per HDR staff per year or over $42,000 per HDR staff per month. Yet HART does not evaluate the performance of the embedded HDR employees. AUDITOR’S SUMMARY IN REPORT NO. 19-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2, we examined the Honolulu Authority for Rapid Transportation’s (HART) ...
Read More 19-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2