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- 20-13, Limited Scope Review of the State of Hawai‘i’s Mandatory Travel Self-Quarantine ProgramSummary
- 20-12, Follow-Up on Recommendations from Report No. 17-05, Audit of Hawai‘i Department of Agriculture’s Plant Quarantine BranchOriginal
- Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2019 Special Purpose Financial StatementsSummary
- 20-11, Report on the Hawai‘i State Department of Education’s Policies and Procedures for Handling Positive COVID-19 Test Results in Staff, Teachers, and StudentsSummary
- 20-10, Report on the Department of Health’s Contact Tracing EffortsWe intended to report on the Department of Health’s COVID-19 contact tracing process; however, the department did not respond to our requests for information. As a result, our report relied on Centers for Disease Control and Prevention’s interim guidance on COVID-19 contact tracing plans. We also include observations of the department’s contact tracing efforts where appropriate and to the extent that we were able to obtain the information.
- Department of Transportation, Highways Division – June 30, 2019 Financial StatementsSummary
- Department of Transportation, Highways Division – June 30, 2019 Single Audit ReportSummary
- 20-09, Review of General Excise and Use Tax Exemptions and ExclusionsSummary
- Department of the Attorney General – June 30, 2019 Financial Statements and Compliance Audit ReportSummary
- Department of Health, State of Hawaii – June 30, 2019 Financial Statements Together with Independent Auditor’s ReportJune 30, 2019 Financial Statements and Single Audit Report The auditors from KMH LLP identified one material weakness and one significant deficiency in internal control over financial reporting that are required to be reported under Government Auditing Standards. They also identified three material weaknesses in internal control over compliance that are required to be reported in accordance with the Uniform Guidance.
