Archives by Month:

Financial and Compliance Audit of the Department of Human Services

Posted on Apr 17, 2020 in Summary

June 30, 2019 Financial Statements and Single Audit Report The auditors from KMH LLP reported one significant deficiency in internal control over financial reporting and 13 material weaknesses in internal control over compliance that are required to be reported under Government Auditing Standards and the Uniform Guidance.

Department of Human Services – June 30, 2019 Financial Statements and Single Audit Report

Posted on Apr 17, 2020 in Financial Audit

Summary

Financial and Compliance Audit of the Department of Education

Posted on Apr 15, 2020 in Summary

June 30, 2019 Financial Statements and Single Audit Report The auditors from KKDLY LLC identified one significant deficiency in internal control over financial reporting that is required to be reported in accordance with Government Auditing Standards. The auditors also identified one significant deficiency in internal control over compliance in accordance with the Uniform Guidance.

Department of Education – June 30, 2019 Financial Statements and Single Audit Reports

Posted on Apr 15, 2020 in Financial Audit

Summary

State of Hawai’i Single Audit Report

Posted on Apr 13, 2020 in Summary

June 30, 2019 Financial Statements The auditors from Accuity LLP identified one material weakness and two significant deficiencies in internal controls over financial reporting, and five material weaknesses and six significant deficiencies in internal control over compliance with major federal programs that are required to be reported in accordance with Government Auditing Standards and the Uniform Guidance, respectively.

State of Hawai’i Single Audit Report – June 30, 2019

Posted on Apr 13, 2020 in Financial Audit

Summary

Financial Audit of Accounting and General Services, State Parking Revolving Fund

Posted on Apr 8, 2020 in Summary

June 30, 2019 Financial Statements The auditors from KPMG LLP reported no deficiencies in internal control over financial reporting that were considered to be material weaknesses and no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2019 Financial Statements

Posted on Apr 8, 2020 in Financial Audit

Summary

Financial Audit of the Department of Transportation, Harbors Division

Posted on Apr 6, 2020 in Summary

June 30, 2019 Financial Statements The auditors from KKDLY LLC reported no deficiencies in internal control over financial reporting that were considered to be material weaknesses and no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Department of Transportation, Harbors Division – June 30, 2019 Financial Statements

Posted on Apr 6, 2020 in Financial Audit

Summary