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- 19-06, Follow-Up on Recommendations from Report No. 14-02, Audit of the Department of Human Services’ Med-QUEST Division and Its Medicaid ProgramOriginal
- Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2018 Financial StatementsSummary
- Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2018 Financial StatementsSummary
- 19-05, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of TransportationAUDITOR’S SUMMARY 24 funds and accounts did not meet criteria WE REVIEWED 377 FUNDS AND ACCOUNTS administered by the Department of Transportation (DOT) and reported on 46 of them – specifically, 14 special funds, 21 revolving funds, 5 trust funds, and 6 trust accounts. We found 5 special funds, 17 revolving funds, 1 trust fund, […]
- 19-05, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of TransportationSummary
- Stadium Authority – June 30, 2018 Financial StatementsSummary
- Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2018 Financial StatementsSummary
- 19-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2Summary
- 19-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2HART pays HDR over $505,000 per HDR staff per year or over $42,000 per HDR staff per month. Yet HART does not evaluate the performance of the embedded HDR employees. AUDITOR’S SUMMARY IN REPORT NO. 19-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2, we examined the Honolulu Authority for Rapid Transportation’s (HART) […]
- 19-03, Audit of the Honolulu Authority for Rapid Transportation: Report 1Summary