June 30, 2019 Financial Statements The auditors from Accuity LLP identified one material weakness and two significant deficiencies in internal controls over financial reporting, and five material weaknesses and six significant deficiencies in internal control over compliance with major federal programs that are required to be reported in accordance with Government Auditing Standards and the Uniform Guidance, respectively.
Summary
June 30, 2019 Financial Statements The auditors from KPMG LLP reported 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.
June 30, 2019 Financial Statements The auditors from KKDLY LLC reported 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.
June 30, 2019 Financial Statements The auditors from KKDLY LLC reported 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, 2019 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, 2019, and to comply with the requirements of ...
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