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2019 Annual Report

Posted on Nov 24, 2020 in Annual Report

Last year we published audit reports on agencies such as the Honolulu Authority for Rapid Transportation, the Department of Land and Natural Resources, and the Department of Education, and on subjects such as the Department of Health’s Deposit Beverage Container Program, and Mandatory Health Insurance for Clinical Victim Support Services for Victims of Sexual Violence and Abuse.

20-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Judiciary

Posted on Nov 24, 2020 in Funds Review

Summary

20-16, Review of Special Funds, Revolving Funds, Trust Funds and Trust Accounts of the Department of Hawaiian Home Lands

Posted on Nov 19, 2020 in Funds Review

Summary

Department of Budget and Finance, Employees’ Retirement System – June 30, 2019 Financial Statements

Posted on Nov 17, 2020 in Financial Audit

Summary

20-15, Report on the Implementation of State Auditor’s Recommendations 2015 – 2018

Posted on Nov 4, 2020 in Audit Recommendations

This report presents the status of agencies’ implementation of recommendations made by our office. Status was determined both through an independent, “active review” by our office and through formal requests to the agencies for a report of implementation status and steps taken toward implementation. This report covers recommendations made within the last five years, in reports issued from 2015-2018.