Summary

AUDITOR’S SUMMARY Single Audit of the Financial Assistance 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, ...
Read More Single Audit of Federal Financial Assistance Programs of the Hawai‘i Public Housing Authority

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. ...
Read More 22-03, Proposed Special and Revolving Fund Analyses

In Report No. 22-02, our review of 2 special funds, 1 revolving fund, and 1 trust fund of the Office of Hawaiian Affairs found 1 special fund did not meet criteria and should be closed.