Summary

18-18, Audit of the Office of Health Care Assurance’s Adult Residential Care Homes Program

Posted on Nov 9, 2018 in Summary

In its 2018 report to the Legislature, OHCA stated that all deficiencies identified during an inspection must be corrected before a care home facility is relicensed. However, since OHCA does not conduct follow-up visits to verify implementation of the Plan of Correction, there is no way to determine if corrections have in fact been made. ...
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18-11, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Defense

Posted on Oct 4, 2018 in Summary

AUDITOR’S SUMMARY One trust fund did not meet criteria OUR REVIEW OF SIX TRUST FUNDS and four trust accounts of the Department of Defense (DOD) found one trust fund did not met criteria and should be closed.Section 23-12, Hawai‘i Revised Statutes (HRS), requires the Auditor to review all existing special, revolving, and trust funds every ...
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