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- Department of Transportation, Harbors Division – June 30, 2021 Financial StatementsSummary
- Financial Audit of the Department of Transportation, Harbors Division
- Office of the Auditor – June 30, 2021 Financial Statements
- 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