Summary

Auditor’s Summary   One fund did not meet criteria WE REVIEWED 3 TRUST FUNDS of the Office of the Governor (GOV); the office did not have special funds, revolving funds, or trust accounts during the period of review, FY2017 – FY2021. We found GOV’s trust funds did not collect, spend, or transfer any funds in ...
Read More 21-12, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Office of the Governor and Lieutenant Governor

AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of HealthFinancial and Compliance Audit, 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 Health, as of and for the fiscal year ended June ...
Read More Financial and Compliance Audit of the Department of Health

AUDITOR’S SUMMARY Financial Audit of the Department of Commerce and Consumer AffairsFinancial 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 Department of Commerce and Consumer Affairs, as of and for the fiscal year ...
Read More Financial Audit of the Department of Commerce and Consumer Affairs

AUDITOR’S SUMMARY Financial Audit of the Public Utilities CommissionFinancial 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 Public Utilities Commission, as of and for the fiscal year ended June 30, 2020. The audit ...
Read More Financial Audit of the Public Utilities Commission

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, ...
Read More Financial and Compliance Audit of the Department of Education

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 ...
Read More State of Hawai’i Single Audit Report

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 ...
Read More Financial and Compliance Audit of the Hawai‘i Public Housing Authority

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 ...
Read More Financial and Compliance Audit of the Department of the Attorney General

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 ...
Read More Financial and Compliance Audit of the Department of Transportation, Highways Division

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 ...
Read More Financial and Compliance Audit of the Department of Transportation, Airports Division

1 2 3 8