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- 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 Lastly, we recommended that one revolving fund be repealed because it is not financially self-sustaining.
- 21-01, Audit of the Agribusiness Development CorporationSummary
- 21-01, Audit of the Agribusiness Development Corporation
- Office of the Auditor – June 30, 2020 Financial Statements
- Department of Transportation, Harbors Division – June 30, 2020 Financial StatementsSummary
- Financial Audit of the Department of Transportation, Harbors DivisionAUDITOR’S SUMMARY Financial Audit of the Department of Transportation, Harbors Division 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 of the Department of Transportation, Harbors Division, as of and for the fiscal year ended […]
- Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2020 Financial StatementsSummary
- Financial Audit of the Hawai‘i Community Development Authority
- Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2020 and 2019 Financial StatementsSummary