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- 18-11, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of DefenseAUDITOR’S SUMMARY One trust fund did not meet criteria OUR REVIEW OF SIX TRUST FUNDS and four trust accounts of the Department of Defense (DOD) found one trust fund did not met criteria and should be closed.Section 23-12, Hawai‘i Revised Statutes (HRS), requires the Auditor to review all existing special, revolving, and trust funds every […]
- 18-12, Follow-Up on Recommendations from Report No. 15-20, Audit of the Department of Human Services’ KOLEA SystemOriginal
- 18-11, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of DefenseReport No. 18-11 Auditor's Summary Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Defense. One trust fund did not meet criteria. OUR REVIEW OF SIX TRUST FUNDS and four trust accounts of the Department of Defense (DOD) found one trust fund did not met criteria and should be closed.
- 18-10, Follow-Up on Recommendations from Report No. 15-07, Audit of the Research Corporation of the University of HawaiʻiOriginal
- Department of Business, Economic Development & Tourism, Hawaii Convention Center – December 31, 2017 Special Purpose Financial StatementsSummary
- 18-09, Audit of the Department of the Attorney General’s Asset Forfeiture ProgramSummary
- Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2017 Financial StatementsSummary
- Department of Accounting and General Service, State Parking Revolving Fund – June 30, 2017Summary
- 18-08, Audit of the Office of the Hawaiian Affairs Competitive Grants and Report on the Implementation of 2013 Audit RecommendationsSummary
- 18-07, Follow-Up on Recommendations from Report No. 16-01, Report on Selected Executive Branch Departments’ Information Technology ExpendituresOriginal