Performance Audit

17-04, Follow-Up on Recommendations from Report No. 14-16, Audit of the Department of Health’s Glass Advance Disposal Fee Program

Posted on Jul 6, 2017 in Follow-Up, Performance Audit

Original

17-02, Financial and Program Audit of the Deposit Beverage Container Program, June 30, 2016

Posted on Mar 7, 2017 in Financial Audit, Performance Audit

Summary

16-07, Airports Division Needs Clearer Guidance: Follow-Up on Recommendations Made in Report No.13-04, Procurement Examination of the Department of Transportation

Posted on Sep 1, 2016 in Follow-Up, Performance Audit

Original

16-06, Still Not Measuring Up: Follow-Up on Recommendations Made in Report No. 13-01, Management Audit of the Department of Agriculture’s Measurement Standards Branch

Posted on May 17, 2016 in Follow-Up, Performance Audit

Original

16-05, New HTA Management Continues to Improve Plans, Contract Oversight, and Reporting: Follow-Up on Recommendations Made in Report No. 13-09, Audit of Major Contracts and Agreements of the Hawai‘i Tourism Authority

Posted on May 13, 2016 in Follow-Up, Performance Audit

Summary Original

16-04, DHHL’s Loan Administration Has Improved, but Lack of a Risk Ceiling Remains a Concern: Follow-Up on Recommendations Made in Report No. 13-02, Audit of the Department of Hawaiian Home Lands’ Homestead Services Division

Posted on Apr 29, 2016 in Follow-Up, Performance Audit

Summary Original

16-03, KIRC Now Relying Heavily on State Funding: Follow-Up on Recommendations Made in Report No. 13-06, Audit of the Kahoʻolawe Rehabilitation Trust Fund

Posted on Apr 12, 2016 in Follow-Up, Performance Audit

Original

15-20, Audit of the Department of Human Services’ KOLEA System: $155 Million KOLEA Project Does Not Achieve All ACA Goals

Posted on Dec 30, 2015 in Performance Audit

Summary Follow-Up

15-18, Audit of the Department of Transportation’s Energy Performance Contracts: Improved Oversight Is Needed to Ensure Savings

Posted on Dec 17, 2015 in Performance Audit

Summary Follow-Up

15-11, Credits Continue to Tax the State: Follow-Up on Recommendations Made in Report No. 12-05, Audit of the Department of Taxation’s Administrative Oversight of High-Technology Business Investment and Research Activities Tax Credits

Posted on Sep 4, 2015 in Follow-Up, Performance Audit

Original