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- 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
- Single Audit of Federal Financial Assistance Programs of the Hawai‘i Public Housing AuthorityAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the Hawai‘i Public Housing Authority 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 Guidance), […]
- Department of Health, State of Hawaii – June 30, 2024 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of HealthAUDITOR’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 Health, as of and for the fiscal year ended June 30, 2024, and to comply with Title 2, U.S. Code […]