Summary

AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of EducationFinancial Statements, Fiscal Year Ended June 30, 2020 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 Education, as of and for the fiscal year ended June 30, 2020, ...
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AUDITOR’S SUMMARY Single Audit of Federal Financial Assistance Programs of the State of Hawai‘iFinancial Statements, Fiscal Year Ended June 30, 2020 THE PRIMARY PURPOSE  of the State Single Audit for the fiscal year ended June 30, 2020, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Hawai‘i Public Housing AuthorityFinancial Statements, Fiscal Year Ended June 30, 2020 THE PRIMARY PURPOSE  of the audit audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Public Housing Authority as of and for the fiscal year ended ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of the Attorney GeneralFinancial Statements, Fiscal Year Ended June 30, 2020 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 ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of Transportation, Highways DivisionFinancial Statements, Fiscal Year Ended June 30, 2020 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 ...
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AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2020 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, 2020, and to comply with the requirements ...
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The State Auditor Working Group, formed by Speaker of the House Scott Saiki to “determine whether the Office of the State Auditor is in compliance with Art. VII, section 10 of the Hawai‘i State Constitution,” issued its report on April 1, 2021.  Although described to be akin to an audit, the Working Group’s review does ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of Human ServicesFinancial Statements, Fiscal Year Ended June 30, 2020 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 Human Services, as of and for the fiscal year ended June ...
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AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2020 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 Hawaiian Home Lands, as of and for the fiscal year ended June 30, 2020, and to comply with the requirements ...
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This report assesses certain tax exemptions and exclusions from Hawai‘i’s General Excise Tax and Use Tax. Section 23-71 et seq., Hawai‘i Revised Statutes, requires the Auditor to annually review different tax exemptions, exclusions, and credits on a 10-year recurring cycle. This report is our first review under these statutes.

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