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- 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 Budget and Finance, Employees’ Retirement System – June 30, 2019 Financial StatementsSummary
- 20-15, Report on the Implementation of State Auditor’s Recommendations 2015 – 2018This 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 within the last five years, in reports issued from 2015-2018.
- 20-13, Limited Scope Review of the State of Hawai‘i’s Mandatory Travel Self-Quarantine Program
- 20-13, Limited Scope Review of the State of Hawai‘i’s Mandatory Travel Self-Quarantine ProgramIn this report, we specifically discuss the Hawai‘i State Department of Education’s (DOE) policies and procedures regarding department employees and students who are confirmed positive for COVID-19. We asked DOE for its current policies and procedures and to meet with department personnel who are responsible for developing and implementing those policies and procedures. However, DOE initially ignored and then declined multiple requests for information and meetings. Despite DOE’s lack of cooperation, we were able to find certain information on DOE’s website about the handling of positive COVID-19 cases on school campuses.
- 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
- Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2019 Special Purpose Financial StatementsThe auditors from Accuity LLP gave an unmodified opinion that the financial statements were presented fairly, in all material respects, in accordance with the management agreement between the Hawaiʻi Tourism Authority and AEG.
- 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 StudentsIn this report, we specifically discuss the Hawai‘i State Department of Education’s (DOE) policies and procedures regarding department employees and students who are confirmed positive for COVID-19. We asked DOE for its current policies and procedures and to meet with department personnel who are responsible for developing and implementing those policies and procedures. However, DOE initially ignored and then declined multiple requests for information and meetings. Despite DOE’s lack of cooperation, we were able to find certain information on DOE’s website about the handling of positive COVID-19 cases on school campuses.
- 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