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- 23-09, Report on the Implementation of State Auditor’s Recommendations 2018 – 2021This report presents the status of agencies’ implementation of recommendations made by our office. Status was determined both through an independent, “active review” by our office and through formal requests to the agencies for a report of implementation status and steps taken toward implementation. This report covers recommendations made in reports issued from 2018-2021.
- 23-08, Follow-Up on Recommendations from Report No. 18-18, Audit of the Office of Health Care Assurance’s Adult Residential Care Homes ProgramOriginal
- 23-07, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2022Summary
- 23-07, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2022AUDITOR’S SUMMARY SECTION 342G-17, HAWAI‘I REVISED STATUTES, requires the Office of the Auditor to conduct a management and financial audit of the Department of Health’s (DOH) Deposit Beverage Container Program (Program) in fiscal years ending in even-numbered years. We contracted KMH LLP, a certified public accounting firm, to conduct this financial and program audit for […]
- Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2022 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the O‘ahu Metropolitan Planning OrganizationAUDITOR’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 O‘ahu Metropolitan Planning Organization, as of and for the fiscal year ended June 30, 2022, and to comply with the requirements of […]
- Department of Hawaiian Home Lands – June 30, 2022 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of Hawaiian Home LandsAUDITOR’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 Hawaiian Home Lands, as of and for the fiscal year ended June 30, 2022, and to comply with the requirements […]
- Department of the Attorney General – June 30, 2021 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of the Attorney GeneralAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 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 the Attorney General, as of and for the fiscal year ended June 30, 2021, and to comply with the requirements […]