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We received a copy of a draft report from the chair of the House Committee to Investigate Compliance with Audit Nos. 19-12 and 21-01 on December 30, 2021, and submitted this response on January 14, 2022.  The draft we responded to was incomplete; recommendations were missing in some instances and notes and placeholders indicated that ...
Read More Office of the Auditor’s Response to Draft Report of the House Investigative Committee to Investigate Compliance with Audit Nos. 19-12 and 21-01

Summary

In Report No. 22-01, our review of 16 special funds, 9 revolving funds, 12 trust funds, and 1 trust account of the Department of Education found 2 trust funds did not meet criteria and should be closed. Our review of 2 special funds, 2 trust funds, and 2 trust accounts of the Hawai‘i State Public Library System found that all funds and accounts met criteria.

Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Housing Finance and Development Corporation, as of and for the fiscal year ended June 30, 2021, and to comply with the ...
Read More Financial and Compliance Audit of the Hawai‘i Housing Finance and Development Corporation

Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Airports Division, as of and for the fiscal year ended June 30, 2021. The audit was conducted by KPMG ...
Read More Financial and Compliance Audit of the Department of Transportation, Airports Division

Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the State of Hawai‘i’s financial statements, as presented in the Annual Comprehensive Financial Report (ACFR) for the State of Hawai‘i, as of and for the fiscal year ...
Read More Financial Audit of the Annual Comprehensive Financial Report of the State of Hawai‘i