Summary

AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of Human ServicesFinancial Statements, Fiscal Year Ended June 30, 2021 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 Single Audit of the Financial Assitance Programs of the Hawai‘i Public Housing AuthorityFinancial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the Hawai‘i Public Housing Authority Single Audit for the fiscal year ended June 30, 2021, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, ...
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AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the Department of Transportation, Airports Division, Single Audit for the fiscal year ended June 30, 2021, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2, Part 200 (Uniform ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of EducationFinancial Statements, Fiscal Year Ended June 30, 2021 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, 2021, ...
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AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of HealthFinancial and Compliance Audit, Fiscal Year Ended June 30, 2021 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 Health, as of and for the fiscal year ended June ...
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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, 2021 THE PRIMARY PURPOSE  of the State Single Audit for the fiscal year ended June 30, 2021, 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 Statements, Fiscal Year Ended June 30, 2021 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, 2021, and to comply with the requirements ...
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AUDITOR’S SUMMARY Financial Audit of the Agribusiness Development CorporationFinancial Statements, Fiscal Year Ended June 30, 2019 THE PRIMARY PURPOSE  of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Agribusiness Development Corporation, as of and for the fiscal year ended June 30, 2019. The audit ...
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AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 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, Administration Division, as of and for the fiscal year ended June 30, 2021, and to comply with the requirements of ...
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AUDITOR’S SUMMARY Sixty-three funds proposed in 2022 did not meet criteria. We reviewed 104 Senate and House bills introduced during the 2022 legislative session proposing 63 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 general fund. ...
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