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- Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2020 Financial StatementsSummary
- Financial Audit of the Hawai‘i Tourism Authority
- Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2020 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Hawai‘i Housing Finance and Development Corporation
- Department of Land and Natural Resources – June 30, 2019 Financial StatementsSummary
- Financial Audit of the Department of Land and Natural Resources
- State of Hawaii Comprehensive Annual Financial Report – June 30, 2020Summary
- Financial Audit of the Comprehensive Annual Financial Report of the State of Hawai‘iAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2020 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the State of Hawai‘i’s financial statements, as presented in the Comprehensive Annual Financial Report (CAFR) for the State of Hawai‘i, as of and for the fiscal year […]
- 21-02, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Human ServicesSummary
- 21-02, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Human ServicesWe reviewed 41 funds and accounts administered by the Department of Human Services (DHS) and its administratively attached agency, the Hawai‘i Public Housing Authority (HPHA) – specifically, 15 special funds, 8 revolving funds, 7 trust funds, and 11 trust accounts. We found 1 special fund, 3 revolving funds, 1 trust fund, and 1 trust account did not meet criteria. We recommended the special fund, the trust fund, and one revolving fund be closed because they no longer serve the purpose for which they were originally established. We also recommended that the trust account be reclassified to a trust fund and one revolving fund be reclassified to a special fund. Lastly, we recommended that one revolving fund be repealed because it is not financially self-sustaining.