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 Transportation, Airports Division – June 30, 2024 Single Audit ReportSummary
- Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Airports DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the Department of Transportation, Airports Division, Single Audit for the fiscal year ended June 30, 2024, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2, Part 200 (Uniform […]
- Department of Transportation, Airports Division – June 30, 2024 Financial StatementsSummary
- Financial and Compliance Audit of the Department of Transportation, Airport DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 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, Airports Division, as of and for the fiscal year ended June 30, 2024. The audit was conducted by Plante […]
- Department of Budget and Finance, Employees’ Retirement System – June 30, 2023 Financial StatementsSummary
- Financial Audit of the Employees’ Retirement System of the State of Hawai’iAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2023 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Employees’ Retirement System of the State of Hawai‘i, as of and for the fiscal year ended June 30, 2023. The audit […]
- 24-09, Report on the Implementation of State Auditor’s Recommendations 2019 – 2022This 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 in reports issued from 2019-2022.
- 24-08, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Land and Natural ResourcesSummary
- 24-08, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Land and Natural ResourcesAUDITOR’S SUMMARY Four Special Funds, Two trust funds, and two trust accounts did not meet criteria OUR REVIEW of nineteen special funds, two revolving funds, nine trust funds, and seven trust accounts of the Department of Land and Natural Resources (DLNR) found four special funds, two trust funds, and two trust accounts did not meet […]
- 24-06, Review of General Excise and Use Tax Provisions Pursuant to Section 23-76, Hawai‘i Revised StatutesSummary