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Honolulu Authority for Rapid Transportation: Contract and Vendor Compliance Review Report

Posted on May 3, 2019 in Summary

  Baker Tilly reviewed 150 of the 1,070 invoices processed by HART in fiscal years 2017 and 2018.  Valued at $205,210,198, the invoices in the test population represent 31 percent of the costs HART incurred during that two-year period. AUDITOR’S SUMMARY   ACT 1, passed by the Hawai‘i State Legislature during the 2017 First Special ...
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Honolulu Authority for Rapid Transportation: Contract and Vendor Compliance Report

Posted on May 3, 2019 in Performance Audit

Summary

Department of Land and Natural Resources – June 30, 2017 Financial Statements

Posted on May 2, 2019 in Financial Audit

Summary