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- Financial Audit of the Hawai‘i Community Development AuthorityAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Community Development Authority, as of and for the fiscal year ended June 30, 2023. The audit was conducted by KKDLY LLC. […]
- Department of Transportation, Harbors Division – June 30, 2023 Financial StatementsSummary
- Financial Audit of the Department of Transportation, Harbors DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Harbors Division, as of and for the fiscal year ended June 30, 2023. The audit was conducted by Accuity […]
- 24-02, Audit of the Hawai‘i State Hospital’s Implementation of the Hawai‘i Information PortalSummary
- 24-02, Audit of the Hawai‘i State Hospital’s Implementation of the Hawai‘i Information PortalAUDITOR’S SUMMARY THE STATE’S NEW ELECTRONIC PAYROLL AND TIME AND LEAVE SYSTEM, accessed through the Hawai‘i Information Portal (HIP), is premised on employees’ entering time they work outside of regular hours, such as overtime, as well as requests for paid and unpaid leave. In addition, HIP features a dashboard that allows State of Hawai‘i personnel […]
- Department of Transportation, Airports Division – June 30, 2023 Financial StatementsSummary
- Financial and Compliance Audit of the Department of Transportation, Airport DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Airports Division, as of and for the fiscal year ended June 30, 2023. The audit was conducted by Plante […]
- Department of Transportation, Administration Division – June 30, 2023 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of Transportation, Administration DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Administration Division, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements […]
- Office of the Auditor – June 30, 2023 Financial Statements