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- Department of Human Services, Hawai’i Public Housing Authority – June 30, 2023 Financial StatementsSummary
- Financial Audit of the Hawai‘i Public Housing 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 Public Housing Authority as of and for the fiscal year ended June 30, 2023. The audit was conducted by KMH LLP. […]
- State of Hawaii Annual Comprehensive Financial Report – June 30, 2023Summary
- Financial Audit of the Annual Comprehensive Financial Report of the State of Hawai‘iAUDITOR’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 State of Hawai‘i’s financial statements, as presented in the Annual Comprehensive Financial Report (ACFR) for the State of Hawai‘i, as of and for the fiscal year […]
- Department of Education – June 30, 2023 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of EducationAUDITOR’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 Department of Education, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements of Title […]
- 24-04, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of TransportationSummary
- 24-04, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of TransportationAUDITOR’S SUMMARY Two special funds, five revolving funds, one trust fund, and one trust account did not meet criteria OUR REVIEW of twelve special funds, six revolving funds, eight trust funds, and seventeen trust accounts of the Department of Transportation (DOT) found two special funds, five revolving funds, one trust fund, and one trust account […]
- Financial and Compliance Audit of the Hawai‘i Housing Finance and Development CorporationAUDITOR’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 Housing Finance and Development Corporation, as of and for the fiscal year ended June 30, 2023, and to comply with the […]
- Department of Budget and Finance, Employees’ Retirement System – June 30, 2022 Financial StatementsSummary