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Summary

AUDITOR’S SUMMARY Report No. 24-05 THE DEPARTMENT OF HUMAN SERVICES (DHS) is charged with providing services “for the protection and care of abused or neglected children and children in danger of becoming delinquent to make paramount the safety and health of children who are harmed or are in life circumstances that threaten harm.” The importance ...
Read More 24-05, Audit of the Department of Human Services’ Child Welfare Services Branch

Summary

AUDITOR’S SUMMARY Single Audit of Federal Financial Assistance Programs of the State of Hawai‘i Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the State Single Audit for the fiscal year ended June 30, 2023, was to comply with Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost ...
Read More State of Hawai’i Single Audit Report

Summary

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 O‘ahu Metropolitan Planning Organization, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements of ...
Read More Financial and Compliance Audit of the O‘ahu Metropolitan Planning Organization

Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the Hawai‘i Public Housing Authority Single Audit for the fiscal year ended June 30, 2023, was to comply with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal ...
Read More Single Audit of Federal Financial Assistance Programs of the Hawai‘i Public Housing Authority

Summary

AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the Department of Transportation, Airports Division, Single Audit for the fiscal year ended June 30, 2023, was to comply with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for ...
Read More Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Airports Division