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- Financial and Compliance Audit of the Department of Hawaiian Home Lands
- 21-05, Follow-Up on Recommendations from Report No. 18-01, Audit of the Hawai‘i State Energy OfficeOriginal
- Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2020 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, 2020 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, 2020, and to comply with the requirements of […]
- Department of Transportation, Administration Division – June 30, 2020 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of Transportation, Administration Division
- 21-03, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of HealthSummary
- 21-03, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of HealthWe reviewed 70 funds and accounts administered by the Department of Health (DOH) and its administratively attached agency, the Hawai‘i Health Systems Corporation (HHSC). We found 7 special funds, 1 revolving fund, 3 trust funds, and 2 trust accounts did not meet criteria. We recommended 7 special funds be repealed or closed. We also recommended that 1 revolving fund, 2 trust accounts, and 1 trust fund be reclassified. Lastly, we recommended that DOH reevaluate and reclassify two trust funds because multiple programs, with distinct purposes, intents, and uses, appear to be operating out of these funds.
- Department of Health, Water Pollution Control Revolving Fund – June 30, 2020 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of Health, Water Pollution Control Revolving Fund