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AUDITOR’S SUMMARY Two special funds, five revolving funds, one trust fund, and one trust account did not meet criteria OUR REVIEW of twelve special funds, six revolving funds, eight trust funds, and seventeen trust accounts of the Department of Transportation (DOT) found two special funds, five revolving funds, one trust fund, and one trust account ...
Read More 24-04, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Transportation
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 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, 2023, 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, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Employees’ Retirement System of the State of Hawai‘i, as of and for the fiscal year ended June 30, 2022. The audit ...
Read More Financial Audit of the Employees’ Retirement System of the State of Hawai’i
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Transportation, Highways Division, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements ...
Read More Financial and Compliance Audit of the Department of Transportation, Highways Division