AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 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 Commerce and Consumer Affairs, as of and for the fiscal year ended June 30, 2024. The audit was conducted by ...
Read More Financial Audit of the Department of Commerce and Consumer Affairs
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AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 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, 2024, and to comply with the requirements of ...
Read More Financial and Compliance Audit of the O‘ahu Metropolitan Planning Organization
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 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
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the Department of Transportation, Harbors Division, Single Audit for the fiscal year ended June 30, 2024, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2, Part 200 (Uniform ...
Read More Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Harbors Division
AUDITOR’S SUMMARY Eighty-two of the funds proposed in 2025 did not meet criteria. We reviewed 127 House and Senate bills proposing 82 special and revolving funds during the 2025 legislative session of which none met criteria. ONLY ABOUT HALF OF THE MONEY the State spends each year comes from its main financial account, the General ...
Read More 25-05, Analyses of Proposed Special and Revolving Funds 2025