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- 20-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the JudiciarySummary
- 20-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the JudiciaryWe reviewed 29 funds and accounts administered by the Judiciary – specifically, 6 special funds, 2 revolving funds, 17 trust funds, and 4 trust accounts. We found 1 special fund and 1 trust fund did not meet criteria. We recommended the special fund, which does not appear to be financially self-sustaining, be repealed and the trust fund be reclassified to a special fund.
- 20-16, Review of Special Funds, Revolving Funds, Trust Funds and Trust Accounts of the Department of Hawaiian Home LandsSummary
- 20-16, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Hawaiian Home LandsWe reviewed 13 funds and accounts administered by the Department of Hawaiian Home Lands (DHHL) – specifically, 4 special funds, 2 revolving funds, 6 trust funds, and 1 trust account. We found 1 trust fund did not meet criteria and should be reclassified to a trust account.
- 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