Financial Audit

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

Posted on Sep 24, 2020 in Financial Audit

Summary

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

Posted on Jul 13, 2020 in Financial Audit

Summary

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

Posted on Jul 13, 2020 in Financial Audit

Summary

Department of the Attorney General – June 30, 2019 Financial Statements and Compliance Audit Report

Posted on Jun 16, 2020 in Financial Audit

Summary

Department of Health, State of Hawaii – June 30, 2019 Financial Statements Together with Independent Auditor’s Report

Posted on Jun 10, 2020 in Financial Audit

June 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.

Department of Human Services – June 30, 2019 Financial Statements and Single Audit Report

Posted on Apr 17, 2020 in Financial Audit

Summary

Department of Education – June 30, 2019 Financial Statements and Single Audit Reports

Posted on Apr 15, 2020 in Financial Audit

Summary

State of Hawai’i Single Audit Report – June 30, 2019

Posted on Apr 13, 2020 in Financial Audit

Summary

Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2019 Financial Statements

Posted on Apr 8, 2020 in Financial Audit

Summary

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

Posted on Apr 6, 2020 in Financial Audit

Summary