Archived

20-15, Report on the Implementation of State Auditor’s Recommendations 2015 – 2018

Posted on Nov 4, 2020 in Archived, Audit Recommendations

This 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.

20-14, Limited Scope Review of the State’s Oversight of Moneys Received Through the Coronavirus Relief Fund

Posted on Oct 29, 2020 in Archived, Report

20-13, Limited Scope Review of the State of Hawai‘i’s Mandatory Travel Self-Quarantine Program

Posted on Oct 14, 2020 in Archived, Report

Summary

20-12, Follow-Up on Recommendations from Report No. 17-05, Audit of Hawai‘i Department of Agriculture’s Plant Quarantine Branch

Posted on Sep 29, 2020 in Archived, Follow-Up, Performance Audit

Original

Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2019 Special Purpose Financial Statements

Posted on Sep 24, 2020 in Archived, Financial Audit

Summary

20-11, Report on the Hawai‘i State Department of Education’s Policies and Procedures for Handling Positive COVID-19 Test Results in Staff, Teachers, and Students

Posted on Aug 28, 2020 in Archived, Report

Summary

20-10, Report on the Department of Health’s Contact Tracing Efforts

Posted on Aug 26, 2020 in Archived, Report

We intended to report on the Department of Health’s COVID-19 contact tracing process; however, the department did not respond to our requests for information. As a result, our report relied on Centers for Disease Control and Prevention’s interim guidance on COVID-19 contact tracing plans. We also include observations of the department’s contact tracing efforts where appropriate and to the extent that we were able to obtain the information.

Department of Transportation, Highways Division – June 30, 2019 Financial Statements

Posted on Jul 13, 2020 in Archived, Financial Audit

Summary

Department of Transportation, Highways Division – June 30, 2019 Single Audit Report

Posted on Jul 13, 2020 in Archived, Financial Audit

Summary

20-09, Review of General Excise and Use Tax Exemptions and Exclusions

Posted on Jun 25, 2020 in Archived, Tax Reviews

Summary