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- Financial and Compliance Audit of the Department of Transportation, Highways DivisionAUDITOR’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 Department of Transportation, Highways Division, as of and for the fiscal year ended June 30, 2023, and to comply with the requirements […]
- 24-03, Analyses of Proposed Special and Revolving Funds 2024Summary
- 24-03, Proposed Special and Revolving Fund AnalysesAUDITOR’S SUMMARY Sixty-five of the funds proposed in 2024 did not meet criteria. We reviewed 83 Senate and House bills introduced during the 2024 legislative session proposing 65 special and revolving funds of which none met criteria. ONLY ABOUT HALF OF THE MONEY the State spends each year comes from its main financial account, the […]
- Department of the Attorney General – June 30, 2022 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of the Attorney GeneralAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of the Attorney General, as of and for the fiscal year ended June 30, 2022, and to comply with the requirements […]
- Department of Business, Economic Development and Tourism, Stadium Authority – June 30, 2023 Financial StatementsSummary
- Financial and Compliance Audit of the Stadium AuthorityAUDITOR’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 Stadium Authority, as of and for the fiscal year ended June 30, 2023. The audit was conducted by N&K CPAs, Inc. Financial […]
- Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2023 Financial StatementsSummary
- Financial Audit of the Hawai‘i Employer-Union Health Benefits Trust FundAUDITOR’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 Hawai‘i Employer-Union Health Benefits Trust Fund, as of and for the fiscal year ended June 30, 2023. The audit was conducted by […]
- Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2023 Financial StatementsSummary