Page Not Found
We're sorry, we couldn't find the page you were looking for. Use the search below to find what you were looking for.
- Department of the Attorney General – June 30, 2019 Financial Statements and Compliance Audit ReportSummary
- Financial and Compliance Audit of the Department of the Attorney GeneralJune 30, 2019 Financial Statements and Single Audit Report The auditors from Egami & Ichikawa CPAs, Inc. identified one significant deficiency in internal control over financial reporting or other matters that is required to be reported in accordance with Government Auditing Standards. There were no findings that were considered to be material weaknesses in internal control over compliance in accordance with the Uniform Guidance.
- Department of Health, State of Hawaii – June 30, 2019 Financial Statements Together with Independent Auditor’s ReportJune 30, 2019 Financial Statements and Single Audit Report The auditors from KMH LLP identified one material weakness and one significant deficiency in internal control over financial reporting that are required to be reported under Government Auditing Standards. They also identified three material weaknesses in internal control over compliance that are required to be reported in accordance with the Uniform Guidance.
- 20-08, Supplement to Report No. 20-06, Report on Special and Revolving Fund Accounts with Inactive or Excess BalancesIn this supplement to Report No. 20-06, we provide additional information about the special and revolving fund accounts, specifically whether the moneys in the accounts can be transferred to the State’s General Fund or otherwise repurposed.
- 20-07, Report on Potential Available State Moneys Identified in Prior Audit ReportsWe review special, revolving, and trust funds every five years, providing important information on state moneys held outside of the State’s General Fund. This report contains two sections. The first identifies special and revolving fund accounts that have been inactive for the past fiscal years. The second lists special and revolving fund accounts whose balances appear to be significantly more than necessary to support the associated programs.
- 20-06, Report on Special and Revolving Fund Accounts with Inactive or Excess BalancesWe review special, revolving, and trust funds every five years, providing important information on state moneys held outside of the State’s General Fund. This report contains two sections. The first identifies special and revolving fund accounts that have been inactive for the past fiscal years. The second lists special and revolving fund accounts whose balances appear to be significantly more than necessary to support the associated programs.
- 20-05, Report on General Excise Tax Exemptions Suspended in FY2012 – FY2013In 2011, the Legislature passed Act 105, which temporarily suspended a number of General Excise Tax exemptions for FY2012-FY2013. We present the following data on the provisions suspended pursuant to Act 105 for informational purposes should a measure comparable to Act 105 be considered as a response to the economic impact of the COVID-19 pandemic. This report should not be construed as a recommendation by us on tax policy.
- Financial and Compliance Audit of the Department of Human ServicesJune 30, 2019 Financial Statements and Single Audit Report The auditors from KMH LLP reported one significant deficiency in internal control over financial reporting and 13 material weaknesses in internal control over compliance that are required to be reported under Government Auditing Standards and the Uniform Guidance.
- Department of Human Services – June 30, 2019 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of EducationJune 30, 2019 Financial Statements and Single Audit Report The auditors from KKDLY LLC identified one significant deficiency in internal control over financial reporting that is required to be reported in accordance with Government Auditing Standards. The auditors also identified one significant deficiency in internal control over compliance in accordance with the Uniform Guidance.