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- Department of Education – June 30, 2022 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of EducationAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 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, 2022, and to comply with the requirements of Title […]
- Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2022 Financial StatementsSummary
- Financial and Compliance Audit of the Hawai‘i Tourism AuthorityAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 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 Tourism Authority, as of and for the fiscal year ended June 30, 2022, and to comply with the requirements of Title […]
- Department of Transportation, Airports Division – June 30, 2022 Single Audit ReportSummary
- Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Airports DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the Department of Transportation, Airports Division, Single Audit for the fiscal year ended June 30, 2022, 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 […]
- 23-04, Audit of the Office of Hawaiian AffairsSummary Podcast
- 23-04, Audit of the Office of Hawaiian AffairsAUDITOR’S SUMMARY THE OFFICE OF HAWAIIAN AFFAIRS (OHA) considers land to be of utmost importance to Native Hawaiians and core to the Hawaiian worldview. The significance of land to OHA is stated in many of its documents, including the Board of Trustees Executive Policy Manual as well as OHA’s current strategic plan. On its website, […]
- 23-05, Analyses of Proposed Special and Revolving Funds 2023Summary
- 23-05, Analyses of Proposed Special and Revolving Funds 2023AUDITOR’S SUMMARY Eighty-four funds proposed in 2023 did not meet criteria We reviewed 96 Senate and House bills introduced during the 2023 legislative session proposing 84 special and revolving funds of which none met criteria. ONLY ABOUT HALF OF THE MONEY the State spends each year comes from its main financial account, the general fund. […]