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Department of Human Services, Hawai’i Public Housing Authority – June 30, 2021 Financial Statements

Posted on Dec 30, 2021 in Financial Audit

Summary

Department of Health, Water Pollution Control Revolving Fund – June 30, 2021 Financial Statements and Single Audit Report

Posted on Dec 29, 2021 in Financial Audit

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Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2021 Financial Statements

Posted on Dec 29, 2021 in Financial Audit

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Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2021 Financial Statements

Posted on Dec 28, 2021 in Financial Audit

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Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2021 Financial Statements

Posted on Dec 28, 2021 in Financial Audit

Summary

Office of the Auditor’s Closing Statement to House Investigative Committee

Posted on Dec 22, 2021 in Other

We submitted a “closing statement” to the House Investigative Committee to Investigate Compliance with Audit Nos. 19-12 and 21-01 to correct the record regarding the legitimate and authorized scope of the committee’s investigation, as well as to address unsubstantiated allegations about omissions and anomalies raised during the committee’s public hearings.  The committee was created to ...
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21-13, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2020

Posted on Dec 22, 2021 in Financial Audit, Performance Audit

Summary

Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2021 Financial Statements

Posted on Dec 20, 2021 in Financial Audit

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Department of Accounting and General Services, Stadium Authority – June 30, 2021 Financial Statements

Posted on Dec 17, 2021 in Financial Audit

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Department of Transportation, Harbors Division – June 30, 2021 Financial Statements

Posted on Dec 16, 2021 in Financial Audit

Summary