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- 2024 Annual Report
- 25-09, An Update on the Department of Education’s Heat Abatement EffortsSummary
- 25-09, An Update on the Department of Education’s Heat Abatement EffortsAUDITOR’S SUMMARY Report No. 25-09 NEARLY A DECADE AGO, in response to public outcry about sweltering conditions in some public-school classrooms, Hawai‘i’s political leaders responded by making air conditioning a top priority. In January 2016, Governor David Ige announced in his State of the State speech that he was working to cool 1,000 classrooms by […]
- 25-08, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2024Summary
- 25-08, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2024AUDITOR’S SUMMARY Section 342G-107, Hawaii Revised Statutes (HRS), requires the Auditor to conduct a management and financial audit of the Department of Health’s (DOH) Deposit Beverage Container Program (Program) in even-numbered fiscal years, after the initial audit for the fiscal year ended June 30, 2005. We contracted KMH LLP, a certified public accounting firm, to […]
- 25-07, Audit of Hawaiʻi Tourism AuthoritySummary
- 25-07, Audit of the Hawai‘i Tourism AuthorityAUDITOR’S SUMMARY Report No. 25-07 IN 2020, as it entered its third decade, the Hawai‘i Tourism Authority (HTA or the Authority) concluded that a continuous drive to increase visitor numbers had taken a toll on Hawai‘i’s natural environment and people. What was needed was a “re-balancing” of priorities, and for that reason, “destination management” would […]
- State of Hawai’i Single Audit Report – June 30, 2024Summary
- State of Hawai’i Single Audit ReportAUDITOR’S SUMMARY Single Audit of Federal Financial Assistance Programs of the State of Hawai‘i Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the State Single Audit for the fiscal year ended June 30, 2024, was to comply with Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost […]
- Department of Human Services, Hawai’i Public Housing Authority – June 30, 2024 Single Audit ReportSummary