Empty Promises: The Department of Health has done little to address the Deposit Beverage Container Program’s significant and fundamental problems. We have repeatedly expressed the same concerns about the Program’s reliance on self-reported data from distributors and redemption centers, explicitly stating that the department’s passive oversight exposes the Program to possible fraud, waste, and abuse. ...
Read More 21-13, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2020
Summary
The auditors from KPMG LLP found no deficiencies in internal control over financial reporting that were considered to be material weaknesses and no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
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 O‘ahu Metropolitan Planning Organization, as of and for the fiscal year ended June 30, 2021, and to comply with the requirements of ...
Read More Financial and Compliance Audit of the O‘ahu Metropolitan Planning Organization
