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- Department of Budget and Finance, Employees’ Retirement System – June 30, 2020 Financial StatementsSummary
- Financial Audit of the Employees’ Retirement System of the State of Hawai’iThe auditors from KPMG LLP found no deficiencies in internal control over financial reporting that were considered to be material weaknesses and no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
- Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2021 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, 2021 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, 2021, and to comply with the requirements of […]
- Department of Land and Natural Resources – June 30, 2020 Financial Statements and Single Audit Report
- Financial Audit of the Department of Land and Natural Resources
- 21-12, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Office of the Governor and Lieutenant Governor
- 21-12, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Offices of the Governor and Lieutenant GovernorSummary
- 21-11, Report on the Implementation of State Auditor’s Recommendations 2015 – 2019This 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 2015-2019.
- 21-10, Follow-Up on Recommendations from Report No. 18-08, Audit of the Office of Hawaiian Affairs’ Competitive Grants and Report on the Implementation of 2013 Audit RecommendationsOriginal