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- 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
- 24-01, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Budget and FinanceSummary
- 24-01, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Budget and FinanceAUDITOR’S SUMMARY Two trust accounts did not meet criteria OUR REVIEW of three special funds, four trust funds, and eleven trust accounts of the Department of Budget and Finance (B&F) found two trust accounts did not meet the criteria for trust accounts and should be closed or reclassified. Section 23-12, Hawai‘i Revised Statutes (HRS), requires […]
- Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2022 Special Purpose Financial StatementsSummary
- Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2022 Special Purpose Financial StatementsAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the special-purpose audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Convention Center, as of and for the fiscal year ended June 30, 2022. The special-purpose financial statements have been prepared […]
- 23-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Accounting and General ServicesSummary
- 23-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Accounting and General ServicesAUDITOR’S SUMMARY One revolving fund, one trust fund, and five trust accounts did not meet criteria OUR REVIEW of seven special funds, five revolving funds, nine trust funds, and twelve trust accounts of the Department of Accounting and General Services (DAGS) found one revolving fund, one trust fund, and five trust accounts did not meet […]