04/17/2024 | State of Hawai’i Single Audit Report – June 30, 2023 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
04/15/2024 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
04/12/2024 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2023 Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/12/2024 | Department of Transportation, Airports Division – June 30, 2023 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/11/2024 | Department of Health, State of Hawaii – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/11/2024 | Department of Human Services – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/10/2024 | Department of Hawaiian Home Lands – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
04/10/2024 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2023 Special Purpose Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
04/10/2024 | Department of the Attorney General – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/05/2024 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2023 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
04/05/2024 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2023 Financial Statements | Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
04/05/2024 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2023 Financial Statements | Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
04/05/2024 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2023 Financial Statements | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/05/2024 | State of Hawaii Annual Comprehensive Financial Report – June 30, 2023 | Summary
| State of Hawai'i | Annual Comprehensive Financial Report | Financial Audit |
04/04/2024 | Department of Education – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
03/15/2024 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2022 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
03/15/2024 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Housing Finance and Development Corporation | Financial Audit |
03/07/2024 | Department of Transportation, Highways Division – June 30, 2023 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/07/2024 | Department of Transportation, Highways Division – June 30, 2023 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
02/29/2024 | Department of the Attorney General – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
01/25/2024 | Department of Business, Economic Development and Tourism, Stadium Authority – June 30, 2023 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Stadium Authority | Financial Audit |
01/24/2024 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2023 Financial Statements | Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
01/24/2024 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2023 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
01/24/2024 | Department of Transportation, Harbors Division – June 30, 2023 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
01/23/2024 | Department of Transportation, Airports Division – June 30, 2023 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
01/22/2024 | Department of Transportation, Administration Division – June 30, 2023 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Divison | Financial Audit |
01/19/2024 | Office of the Auditor – June 30, 2023 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
01/16/2024 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2022 Special Purpose Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
06/23/2023 | 23-07, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2022 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
05/09/2023 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
04/25/2023 | Department of Hawaiian Home Lands – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
04/24/2023 | Department of the Attorney General – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/21/2023 | Department of Human Services – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/20/2023 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2022 Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/20/2023 | State of Hawai’i Single Audit Report – June 30, 2022 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
04/12/2023 | Department of Health, State of Hawaii – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
03/31/2023 | Department of Transportation, Highways Division – June 30, 2022 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/31/2023 | Department of Transportation, Highways Division – June 30, 2022 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/30/2023 | Department of Education – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
03/28/2023 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2022 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
03/24/2023 | Department of Transportation, Airports Division – June 30, 2022 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
02/06/2023 | Department of Accounting and General Services, Stadium Authority – June 30, 2022 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
02/03/2023 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2022 Financial Statements | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
02/02/2023 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Housing Finance and Development Corporation | Financial Audit |
02/01/2023 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2022 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
01/31/2023 | State of Hawaii Annual Comprehensive Financial Report – June 30, 2022 | Summary
| State of Hawai'i | Annual Comprehensive Financial Report | Financial Audit |
01/30/2023 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2022 Financial Statements | Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
01/27/2023 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2021 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
01/26/2023 | Department of Transportation, Harbors Division – June 30, 2022 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
01/25/2023 | Department of Transportation, Airports Division – June 30, 2022 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
01/24/2023 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2022 Financial Statements | Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
01/23/2023 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2022 Financial Statements | Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
01/20/2023 | Department of Transportation, Administration Division – June 30, 2022 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Divison | Financial Audit |
12/27/2022 | Office of the Auditor – June 30, 2022 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
07/05/2022 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – Eighteen-Month Period from January 1, 2020 to June 30, 2021 Special Purpose Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
05/26/2022 | Department of Transportation, Highways Division – June 30, 2021 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
05/26/2022 | Department of Transportation, Highways Division – June 30, 2021 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
04/08/2022 | Department of Human Services – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/07/2022 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2021 Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/07/2022 | Department of Transportation, Airports Division – June 30, 2021 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/06/2022 | Department of Education – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/06/2022 | Department of Health, State of Hawaii – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/01/2022 | State of Hawai’i Single Audit Report – June 30, 2021 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
03/31/2022 | Department of Hawaiian Home Lands – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
03/18/2022 | State of Hawaii Agribusiness Development Corporation – June 30, 2019 Financial Statements | Summary
| Agriculture (HDOA) | Agribusiness Development Corporation | Financial Audit |
03/04/2022 | Department of Transportation, Administration Division – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Divison | Financial Audit |
01/07/2022 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2021 Financial Statements and Single Audit Report |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Housing Finance Development Corporation | Financial Audit |
01/06/2022 | Department of Transportation, Airports Division – June 30, 2021 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
01/06/2022 | State of Hawaii Annual Comprehensive Financial Report – June 30, 2021 | Summary
| State of Hawai'i | Annual Comprehensive Financial Report | Financial Audit |
12/30/2021 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2021 Financial Statements |
Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
12/29/2021 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2021 Financial Statements and Single Audit Report |
Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
12/29/2021 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2021 Financial Statements |
Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
12/28/2021 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2021 Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
12/28/2021 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2021 Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
12/22/2021 | 21-13, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2020 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
12/20/2021 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2021 Financial Statements |
Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
12/17/2021 | Department of Accounting and General Services, Stadium Authority – June 30, 2021 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
12/16/2021 | Department of Transportation, Harbors Division – June 30, 2021 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
12/16/2021 | Office of the Auditor – June 30, 2021 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
12/13/2021 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2020 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
10/27/2021 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2021 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
10/26/2021 | Department of Land and Natural Resources – June 30, 2020 Financial Statements and Single Audit Report |
Summary
| Land and Natural Resources (DLNR) | Departmant of Land and Natural Resources (DLNR) | Financial Audit |
05/21/2021 | Department of Health, State of Hawaii – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
05/21/2021 | Department of Commerce and Consumer Affairs – June 30, 2019 Financial Statements and Single Audit Report | Summary
| Commerce and Consumer Affairs (DCCA) | Commerce and Consumer Affairs (DCCA) | Financial Audit |
05/20/2021 | Public Utilities Commission – June 30, 2020 Financial Statements | Summary
| Public Utilities Commission (PUC) | Public Utilities Commission | Financial Audit |
04/22/2021 | Department of Education – June 30, 2020 Financial Statements and Single Audit Reports | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/21/2021 | State of Hawai’i Single Audit Report – June 30, 2020 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
04/15/2021 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2020 Single Audit Report |
Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/15/2021 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2020 Financial Statements |
Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/14/2021 | Department of the Attorney General – June 30, 2020 Financial Statements and Compliance Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/13/2021 | Department of Transportation, Highways Division – June 30, 2020 Single Audit Report |
Summary
| Transportation (DOT) | Highways Division | Financial Audit |
04/13/2021 | Department of Transportation, Highways Division – June 30, 2020 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
04/12/2021 | Department of Transportation, Airports Division – June 30, 2020 Single Audit Reports | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/12/2021 | Department of Transportation, Airports Division – June 30, 2020 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/09/2021 | Department of Human Services – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/08/2021 | Department of Hawaiian Home Lands – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
03/18/2021 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
03/18/2021 | Department of Transportation, Administration Division – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
02/04/2021 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
02/03/2021 | Department of Accounting and General Services, Stadium Authority – June 30, 2020 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
02/03/2021 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
01/29/2021 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2020 Financial Statements | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
01/28/2021 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2020 Financial Statements and Single Audit Report | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Housing Finance Development Corporation | Financial Audit |
01/27/2021 | Department of Land and Natural Resources – June 30, 2019 Financial Statements | Summary
| Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
01/26/2021 | State of Hawaii Comprehensive Annual Financial Report – June 30, 2020 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
01/14/2021 | Office of the Auditor – June 30, 2020 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
01/07/2021 | Department of Transportation, Harbors Division – June 30, 2020 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
01/05/2021 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2020 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
01/04/2021 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2020 and 2019 Financial Statements | Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
11/17/2020 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2019 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
09/24/2020 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2019 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
07/13/2020 | Department of Transportation, Highways Division – June 30, 2019 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
07/13/2020 | Department of Transportation, Highways Division – June 30, 2019 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
06/16/2020 | Department of the Attorney General – June 30, 2019 Financial Statements and Compliance Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
06/10/2020 | Department of Health, State of Hawaii – June 30, 2019 Financial Statements Together with Independent Auditor’s Report |
Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/17/2020 | Department of Human Services – June 30, 2019 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/15/2020 | Department of Education – June 30, 2019 Financial Statements and Single Audit Reports | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/13/2020 | State of Hawai’i Single Audit Report – June 30, 2019 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
04/08/2020 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2019 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
04/06/2020 | Department of Transportation, Harbors Division – June 30, 2019 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
04/03/2020 | Department of Transportation, Airports Division – June 30, 2019 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/03/2020 | Department of Transportation, Airports Division – June 30, 2019 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/01/2020 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2019 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
04/01/2020 | Department of Transportation, Administration Division – June 30, 2019 Financial Statements | Summary
| Transportation (DOT) | Administration Divison | Financial Audit |
03/27/2020 | Department of Hawaiian Home Lands – June 30, 2019 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
03/27/2020 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2019 Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
03/25/2020 | Department of Land and Natural Resources – June 30, 2018 Financial Statements | Summary
| Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
03/20/2020 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2019 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
02/26/2020 | State of Hawaii Comprehensive Annual Financial Report – June 30, 2019 |
Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
01/17/2020 | Stadium Authority – June 30, 2019 Financial Statements |
Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
01/17/2020 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2019 Financial Statements |
Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
01/16/2020 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2019 Financial Statements and Single Audit Report |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Housing Finance Development Corporation | Financial Audit |
01/15/2020 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2019 Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
01/15/2020 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2019 Financial Statements and Single Audit Report |
Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
01/15/2020 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2019 Financial Statements |
Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
01/15/2020 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2019 Financial Statements |
Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
01/14/2020 | Office of the Auditor – June 30, 2019 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
10/02/2019 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2018 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
06/18/2019 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2018 Special Purpose Financial Statements |
Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
05/02/2019 | Department of Land and Natural Resources – June 30, 2017 Financial Statements | Summary
| Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
04/18/2019 | Department of Human Services – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/17/2019 | Department of Education – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/15/2019 | Department of the Attorney General – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/08/2019 | Department of Health – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/03/2019 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
03/28/2019 | State of Hawai’i Single Audit Report – June 30, 2018 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
03/20/2019 | Department of Transportation, Highways Division – June 30, 2018 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/20/2019 | Department of Transportation, Highways Division – June 30, 2018 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/18/2019 | Department of Hawaiian Home Lands – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
03/14/2019 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2018 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
03/14/2019 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2018 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
03/05/2019 | 19-08, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2018 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
03/01/2019 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
02/11/2019 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2018 Financial Statements | Summary
| Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
02/11/2019 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2018 Financial Statements | Summary
| Health (DOH) | Drinking Water Treatment Revolving Fund | Financial Audit |
02/08/2019 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2018 Financial Statements and Single Audit Report | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Housing Finance and Development Corporation | Financial Audit |
02/07/2019 | Department of Transportation, Airports Division – June 30, 2018 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
02/07/2019 | Department of Transportation, Airports Division – June 30, 2018 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
02/06/2019 | Department of Transportation, Harbors Division – June 30, 2018 Financial Statements | Summary
| Transportation (DOT) | Harbors Divison | Financial Audit |
02/06/2019 | Department of Transportation, Administration Division – June 30, 2018 Financial Statements | Summary
| Transportation (DOT) | Administration Divison | Financial Audit |
01/28/2019 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2018 Financial Statements | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
01/25/2019 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2018 Financial Statements | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
01/24/2019 | Stadium Authority – June 30, 2018 Financial Statements | Summary
| Stadium Authority | Stadium Authority | Financial Audit |
01/23/2019 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2018 Financial Statements | Summary
| Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
01/11/2019 | Department of Budget and Finance, Employee’s Retirement System – June 30, 2017 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
01/03/2019 | Office of the Auditor – June 30, 2018 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
12/20/2018 | State of Hawaii Comprehensive Annual Financial Report – June 30, 2018 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
08/31/2018 | Department of Business, Economic Development & Tourism, Hawaii Convention Center – December 31, 2017 Special Purpose Financial Statements | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
07/06/2018 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2017 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
07/06/2018 | Department of Accounting and General Service, State Parking Revolving Fund – June 30, 2017 | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
05/01/2018 | Department of Education – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/26/2018 | Department of Health – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/26/2018 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2017 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
04/26/2018 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2017 Financial Statements | | Health (DOH) | Drinking Water Treatment Fund | Financial Audit |
04/24/2018 | Department of Human Service, Hawaii Public Housing Authority – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/20/2018 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | O'ahu Metropolitan Planning Organization | Financial Audit |
04/12/2018 | State of Hawaiʻi Single Audit Report – June 30, 2017 | Summary
| State of Hawai'i | Single Audit | Financial Audit |
04/03/2018 | Department of Human Services – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
03/20/2018 | Department of Transportation, Airports Division – June 30, 2017 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/20/2018 | Department of Transportation, Airports Division – June 30, 2017 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/16/2018 | Department of the Attorney General – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
03/08/2018 | Department of Transportation, Highways Division – June 30, 2017 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/08/2018 | Department of Transportation, Highways Division – June 30, 2017 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/05/2018 | Department of Business, Economic Development & Tourism, Hawaiʻi Housing Finance and Development Corporation – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai'i Housing Finance and Development Corporation | Financial Audit |
02/09/2018 | State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2017 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
02/06/2018 | Department of Transportation, Harbors Division – June 30, 2017 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
02/05/2018 | Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2017 Financial Statements | Summary
| Budget and Finance (B&F) | Employer-Union Health Benefits Trust Fund | Financial Audit |
02/01/2018 | Department of Hawaiian Home Lands – June 30, 2017 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
01/24/2018 | Office of the Auditor – June 30, 2017 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
01/19/2018 | Department of Transportation, Administration Division – June 30, 2017 Financial Statements | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
01/18/2018 | Department of Business, Economic Development & Tourism, Hawaiʻi Tourism Authority – June 30, 2017 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
12/22/2017 | Stadium Authority – June 30, 2017 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
12/19/2017 | Department of Business, Economic Development & Tourism, Hawaiʻi Community Development Authority – June 30, 2017 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
12/13/2017 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2016 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
10/02/2017 | Department of Business, Economic Development & Tourism, Hawaiʻi Convention Center – December 31, 2016 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
08/23/2017 | Office of the Auditor – June 30, 2016 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
06/30/2017 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
04/24/2017 | Department of Human Services – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/19/2017 | Department of Education – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/06/2017 | Department of Health – June 30, 2016 Financial Statement and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/05/2017 | State of Hawaiʻi Single Audit Report – June 30, 2016 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
04/03/2017 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2016 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Load Fund | Financial Audit |
04/03/2017 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2016 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
03/31/2017 | Department of Human Services, Hawaiʻi Public Housing Authority – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
03/31/2017 | Department of Transportation, Airports Division – June 30, 2016 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/31/2017 | Department of Transportation, Airports Division – June 30, 2016 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/15/2017 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2016 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
03/15/2017 | Department of Transportation, Administration Division – June 30, 2016 Financial Statements | Summary
| Transportation (DOT) | Transportation (DOT) | Financial Audit |
03/13/2017 | Department of Transportation, Highways Division – June 30, 2016 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/13/2017 | Department of Transportation, Highways Division – June 30, 2016 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/09/2017 | Department of Transportation, Harbors Division – June 30, 2016 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
03/07/2017 | 17-02, Financial and Program Audit of the Deposit Beverage Container Program, June 30, 2016 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
03/07/2017 | Stadium Authority – June 30, 2016 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
03/06/2017 | Department of the Attorney General – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
03/01/2017 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2016 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
02/28/2017 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2016 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
02/27/2017 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2016 Financial Statements | Summary
| Budget and Finance (B&F) | Employer-Union Health Benefits Trust Fund | Financial Audit |
02/24/2017 | State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2016 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
02/22/2017 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Housing Finance and Development Corporation | Financial Audit |
02/09/2017 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2016 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
02/08/2017 | Department of Hawaiian Home Lands – June 30, 2016 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
11/30/2016 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2015 Financial Statements | Summary
| Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
10/20/2016 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2015 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center, Special Purpose Financial Statements | Financial Audit |
04/22/2016 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai'i Public Housing Authority | Financial Audit |
04/18/2016 | Office of the Auditor – June 30, 2015 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
04/14/2016 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2015 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
04/14/2016 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2015 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
04/14/2016 | Department of Health – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOE) | Financial Audit |
04/11/2016 | Department of the Attorney General – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/07/2016 | Department of Human Services – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/06/2016 | Department of Education – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/04/2016 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2014 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
04/01/2016 | State of Hawai’i Single Audit Report – June 30, 2015 | Summary
| State of Hawai'i | Single Audit | Financial Audit |
03/24/2016 | Department of Transportation, Airports Division – June 30, 2015 Financial Statements | Summary
| Transportation (DOT) | Airports Divsion | Financial Audit |
03/24/2016 | Department of Transportation, Airports Division – June 30, 2015 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/22/2016 | Department of Transportation, Highways Division – June 30, 2015 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/22/2016 | Department of Transportation, Highways Division – June 30, 2015 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
03/11/2016 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2015 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Community Development Authority (HCDA) | Financial Audit |
03/09/2016 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2015 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
03/09/2016 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2015 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
03/07/2016 | Department of Transportation, Administration Division – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
03/04/2016 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
03/02/2016 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Housing Finance and Development Center | Financial Audit |
02/29/2016 | Department of Transportation, Harbors Division – June 30, 2015 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
02/25/2016 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2015 Financial Statements | Summary
| Budget and Finance (B&F) | Employeer-Union Health Benefits Trust Fund | Financial Audit |
02/24/2016 | Department of Accounting and General Services, Stadium Authority – June 30, 2015 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
02/18/2016 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2015 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
02/08/2016 | Department of Hawaiian Home Lands – June 30, 2015 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
02/02/2016 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2014 Financial Statements | Summary
| Budget and Finance (B&F) | Employees’ Retirement System | Financial Audit |
01/22/2016 | State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2015 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
07/22/2015 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2013 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Convention Center | Financial Audit |
04/27/2015 | State of Hawai’i Single Audit Report – June 30, 2014 | Summary
| State of Hawai'i | Single Audit | Financial Audit |
04/27/2015 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2014 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
04/18/2015 | Office of the Auditor – June 30, 2014 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
04/17/2015 | Department of the Attorney General – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
04/17/2015 | Department of Transportation, Highways Division – June 30, 2014 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
04/17/2015 | Department of Transportation, Highways Division – June 30, 2014 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
04/17/2015 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
04/14/2015 | 15-02, Financial and Program Audit of the Deposit Beverage Container Program, June 30, 2014 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
04/09/2015 | Department of Human Services – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
04/09/2015 | Department of Education – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/09/2015 | Department of Health – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
03/31/2015 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2014 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
03/31/2015 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai’i Public Housing Authority (HPHA) | Financial Audit |
03/31/2015 | Department of Transportation, Airports Division – June 30, 2014 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
03/31/2015 | Department of Transportation, Airports Division – June 30, 2014 Single Audit Report | Summary
| Transportation (DOT) | Airports Divison | Financial Audit |
02/03/2015 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2013 Financial Statements | Summary
| Budget and Finance (B&F) | Employees’ Retirement System | Financial Audit |
02/03/2015 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2014 Financial Statements | Summary
| Budget and Finance (B&F) | Hawaiʻi Employer-Union Health Benefits Trust Fund | Financial Audit |
02/03/2015 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation (HHFDC) | Financial Audit |
02/03/2015 | Department of Accounting and General Services, Stadium Authority – June 30, 2014 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
02/02/2015 | Department of Transportation, Administration Division – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
02/02/2015 | Department of Transportation, Harbors Division – June 30, 2014 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
02/02/2015 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2014 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) - Energy Office | Hawai'i Tourism Authority (HTA) | Financial Audit |
01/13/2015 | Department of Hawaiian Home Lands – June 30, 2014 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
01/13/2015 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2014 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
01/05/2015 | State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2014 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
08/28/2014 | Department of Transportation, Highways Division – June 30, 2013 Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
08/28/2014 | Department of Transportation, Highways Division – June 30, 2013 Financial Statements | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
08/25/2014 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2012 Financial Statements | | Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
05/08/2014 | State of Hawai’i Single Audit Report – June 30, 2013 | Summary
| State of Hawai'i | State of Hawai'i | Financial Audit |
05/08/2014 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai’i Public Housing Authority (HPHA) | Financial Audit |
05/02/2014 | Department of the Attorney General – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
05/02/2014 | Department of Human Services – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
05/02/2014 | Department of Transportation, Harbors Division – June 30, 2013 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
05/02/2014 | Department of Transportation, Harbors Division – June 30, 2013 Single Audit Reports | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
04/28/2014 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2013 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
04/28/2014 | Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2013 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
04/24/2014 | Department of Transportation, Airports Division – June 30, 2013 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/24/2014 | Department of Transportation, Airports Division – June 30, 2013 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
04/24/2014 | Department of Health – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
04/24/2014 | Department of Education – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
04/18/2014 | Office of the Auditor – June 30, 2013 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
03/18/2014 | Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
03/18/2014 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2013 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
03/18/2014 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2013 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
01/31/2014 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2013 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
01/30/2014 | Department of Accounting and General Services, Stadium Authority – June 30, 2013 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
01/30/2014 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2011 Financial Statements | | Budget and Finance (B&F) | Employees' Retirement System | Financial Audit |
01/30/2014 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation (HHFDC) | Financial Audit |
01/30/2014 | Department of Hawaiian Home Lands – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
01/30/2014 | Department of Transportation, Administration Division – June 30, 2013 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
12/30/2013 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2013 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
12/30/2013 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2013 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai'i Tourism Authority | Financial Audit |
12/30/2013 | Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2013 Financial Statements | Summary
| Budget and Finance (B&F) | Hawaiʻi Employer-Union Health Benefits Trust Fund | Financial Audit |
11/05/2013 | 13-08, Management and Financial Audit of the Deposit Beverage Container Program, June 30, 2012 | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
09/11/2013 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2012 | Summary
| State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/11/2013 | State of Hawai’i Single Audit Report – June 30, 2012 | | State of Hawai'i | Single Audit | Financial Audit |
09/11/2013 | Department of Accounting and General Services, Stadium Authority – June 30, 2012 Financial Statements | Summary
| Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
09/11/2013 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2012 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
09/11/2013 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2012 Financial Statements | Summary
| Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
09/11/2013 | Department of the Attorney General – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/11/2013 | Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2012 Financial Statements | Summary
| Budget and Finance (B&F) | Hawaii Employer-Union Health Benefits Trust Fund | Financial Audit |
09/11/2013 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2012 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
09/11/2013 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2012 Special Purpose Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Convention Center | Financial Audit |
09/11/2013 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Business Economic Development & Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation | Financial Audit |
09/11/2013 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2012 Financial Statements | Summary
| Business Economic Development and Tourism (DBEDT) | Hawai’i Tourism Authority | Financial Audit |
09/11/2013 | Department of Education – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Education (DOE) | Education (DOE) | Financial Audit |
09/11/2013 | Department of Hawaiian Home Lands – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/11/2013 | Department of Health – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
09/11/2013 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2012 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/11/2013 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2012 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/11/2013 | Department of Human Services – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/11/2013 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Human Services (DHS) | Hawai’i Public Housing Authority (HPHA) | Financial Audit |
09/11/2013 | Department of Transportation, Administration Division – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Administration Division | Financial Audit |
09/11/2013 | Department of Transportation, Airports Division – June 30, 2012 Financial Statements | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
09/11/2013 | Department of Transportation, Airports Division – June 30, 2012 Single Audit Report | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
09/11/2013 | Department of Transportation, Harbors Division – June 30, 2012 Financial Statements | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
09/11/2013 | Department of Transportation, Harbors Division – June 30, 2012 Single Audit Reports | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
09/11/2013 | Department of Transportation, Highways Division – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
09/11/2013 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2012 Financial Statements and Single Audit Report | Summary
| Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
04/18/2013 | Office of the Auditor – June 30, 2012 Financial Statements | | Office of the Auditor | Office of the Auditor | Financial Audit |
11/14/2012 | State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2010 | | Health (DOH) | Deposit Container Beverage Fund | Financial Audit, Performance Audit |
11/14/2012 | State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2008 | | Health (DOH) | Deposit Container Beverage Fund | Financial Audit, Performance Audit |
09/11/2012 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2011 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/11/2012 | State of Hawai’i Single Audit Report – June 30, 2011 | | State of Hawai'i | Single Audit | Financial Audit |
09/11/2012 | Department of Accounting and General Services, Stadium Authority – June 30, 2011 Financial Statements | | Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
09/11/2012 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2011 Financial Statements | | Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
09/11/2012 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2011 Financial Statements | | Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
09/11/2012 | Department of the Attorney General – June 30, 2011 Financial Statements and Single Audit Report | | Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/11/2012 | Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2011 Financial Statements | | Budget and Finance (B&F) | Budget and Finance (B&F) | Financial Audit |
09/11/2012 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2011 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
09/11/2012 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2011 Special Purpose Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Convention Center | Financial Audit |
09/11/2012 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2011 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation (HHFDC) | Financial Audit |
09/11/2012 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2011 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Tourism Authority (HTA) | Financial Audit |
09/11/2012 | Department of Education – June 30, 2011 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/11/2012 | Department of Hawaiian Home Lands – June 30, 2011 Financial Statements and Single Audit Report | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/10/2012 | Department of Health – June 30, 2011 Financial Statements and Single Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2012 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2012 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2011 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2012 | Department of Health, Water Pollution Control Revolving Fund and Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Internal Control and Business Issues Report | | Health (DOH) | Water Pollution Control Revolving Fund and Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2012 | Department of Human Services – June 30, 2011 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2012 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2011 Financial Statements | | Human Services (DHS) | Hawai’i Public Housing Authority (HPHA) | Financial Audit |
09/10/2012 | Department of Transportation, Administration Division – June 30, 2011 Financial Statements and Single Audit Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2012 | Department of Transportation, Airports Division – June 30, 2011 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2012 | Department of Transportation, Airports Division – June 30, 2011 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2012 | Department of Transportation, Harbors Division – June 30, 2011 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2012 | Department of Transportation, Harbors Division – June 30, 2011 Single Audit Report | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2012 | Department of Transportation, Highways Division – June 30, 2011 Financial Statements and Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2012 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2011 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/10/2011 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2010 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2011 | State of Hawai’i Single Audit Report – June 30, 2010 | | State of Hawai'i | Single Audit Report | Financial Audit |
09/10/2011 | Department of Accounting and General Services, Stadium Authority – June 30, 2010 Financial Statements | | Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
09/10/2011 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2010 Financial Statements | | Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
09/10/2011 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2010 Financial Statements | | Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
09/10/2011 | Department of the Attorney General – June 30, 2010 Financial Statements and Single Audit Report | | Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/10/2011 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2010 Financial Statements | | Budget and Finance (B&F) | Employees’ Retirement System | Financial Audit |
09/10/2011 | Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2010 Financial Statements | | Budget and Finance (B&F) | Hawai'i Employer-Union Health Benefits Trust Fund | Financial Audit |
09/10/2011 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2010 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
09/10/2011 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2010 Special Purpose Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Convention Center | Financial Audit |
09/10/2011 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2010 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation | Financial Audit |
09/10/2011 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2010 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Tourism Authority | Financial Audit |
09/10/2011 | Department of Education – June 30, 2010 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2011 | Department of Hawaiian Home Lands – June 30, 2010 Financial Statements and Single Audit Report | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/10/2011 | Department of Health – June 30, 2010 Financial Statements and Single Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2011 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2010 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2011 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2010 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2011 | Department of Human Services – June 30, 2010 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2011 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2010 Financial Statements and Single Audit Report | | Human Services (DHS) | Hawai’i Public Housing Authority | Financial Audit |
09/10/2011 | Department of Transportation, Administration Division – June 30, 2010 Financial Statements and Single Audit Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2011 | Department of Transportation, Airports Division – June 30, 2010 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2011 | Department of Transportation, Airports Division – June 30, 2010 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2011 | Department of Transportation, Harbors Division – June 30, 2010 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2011 | Department of Transportation, Harbors Division – June 30, 2010 Single Audit Report | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2011 | Department of Transportation, Highways Division – June 30, 2010 Financial Statements and Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2011 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2010 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/10/2010 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2009 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2010 | Department of Accounting and General Services – June 30, 2009 Financial Statements and Single Audit Report | | Accounting and General Services (DAGS) | Accounting and General Services (DAGS) | Financial Audit |
09/10/2010 | Department of Accounting and General Services, Stadium Authority – June 30, 2009 Financial Statements | | Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
09/10/2010 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2009 Financial Statements | | Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
09/10/2010 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2009 Financial Statements | | Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
09/10/2010 | Department of Agriculture – June 30, 2009 Financial Statements and Single Audit Report | | Agriculture (DOA) | Agriculture (DOA) | Financial Audit |
09/10/2010 | Department of the Attorney General – June 30, 2009 Financial Statements and Single Audit Report | | Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/10/2010 | Department of Budget and Finance, Employees’ Retirement System – June 30, 2009 Financial Statements | | Budget and Finance (B&F) | Employees’ Retirement System | Financial Audit |
09/10/2010 | Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2009 Financial Statements | | Budget and Finance (B&F) | Hawai’i Employer-Union Health Benefits Trust Fund | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism – June 30, 2009 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT) | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2009 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2009 Special Purpose Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Convention Center | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2009 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation (HHFDC) | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2009 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Tourism Authority (HTA) | Financial Audit |
09/10/2010 | Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2009 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT), Kekuilani Gardens | Financial Audit |
09/10/2010 | Department of Defense – June 30, 2009 Financial Statements and Single Audit Report | | Defense (DOD) | Defense (DOD) | Financial Audit |
09/10/2010 | Department of Education – June 30, 2009 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2010 | Department of Hawaiian Home Lands – June 30, 2009 Financial Statements and Single Audit Report | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/10/2010 | Department of Health – June 30, 2009 Financial Statements and Single Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2010 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2009 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2010 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2009 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2010 | Department of Human Services – June 30, 2009 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2010 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2009 Financial Statements and Single Audit Report | | Human Services (DHS) | Hawai’i Public Housing Authority (HPHA) | Financial Audit |
09/10/2010 | Department of Labor and Industrial Relations – June 30, 2009 Financial Statements and Single Audit Report | | Labor and Industrial Relations (DLIR) | Labor and Industrial Relations (DLIR) | Financial Audit |
09/10/2010 | Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2009 Financial Statements | | Labor and Industrial Relations (DLIR) | Workers’ Compensation Special Compensation Fund | Financial Audit |
09/10/2010 | Department of Land and Natural Resources – June 30, 2009 Financial Statements and Single Audit Report | | Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
09/10/2010 | Department of Public Safety – June 30, 2009 Financial Statements and Single Audit Report | | Public Safety (DPS) | Public Safety (DPS) | Financial Audit |
09/10/2010 | Department of Transportation, Administration Division – June 30, 2009 Financial Statements and Single Audit Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2010 | Department of Transportation, Airports Division – June 30, 2009 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2010 | Department of Transportation, Airports Division – June 30, 2009 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2010 | Department of Transportation, Airports Division – June 30, 2009 Passenger Facility Charge Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2010 | Department of Transportation, Harbors Division – June 30, 2009 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2010 | Department of Transportation, Harbors Division – June 30, 2009 Single Audit Report | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2010 | Department of Transportation, Highways Division – June 30, 2009 Financial Statements and Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2010 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2009 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/10/2009 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2008 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2009 | Department of Accounting and General Services – June 30, 2008 Financial Statements and Single Audit Report | | Accounting and General Services (DAGS) | Accounting and General Services (DAGS) | Financial Audit |
09/10/2009 | Department of Accounting and General Services, Stadium Authority – June 30, 2008 Financial Statements | | Accounting and General Services (DAGS) | Stadium Authority | Financial Audit |
09/10/2009 | Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2008 Financial Statements | | Accounting and General Services (DAGS) | State Motor Pool Revolving Fund | Financial Audit |
09/10/2009 | Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2008 Financial Statements | | Accounting and General Services (DAGS) | State Parking Revolving Fund | Financial Audit |
09/10/2009 | Department of Agriculture – June 30, 2008 Financial Statements and Compliance Audit Report | | Agriculture (DOA) | Agriculture (DOA) | Financial Audit |
09/10/2009 | Department of the Attorney General – June 30, 2008 Financial Statements and Single Audit Report | | Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/10/2009 | Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2008 Financial Statements | | Budget and Finance (B&F) | Hawai’i Employer-Union Health Benefits Trust Fund | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism – June 30, 2008 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT) | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2008 Special Purpose Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Convention Center | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2008 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Community Development Authority (HCDA) | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2008 Financial Statements and Single Audit Report | | Business Economic Development and Tourism (DBEDT) | Hawai’i Housing Finance and Development Corporation (HHFDC) | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2008 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Hawai’i Tourism Authority (HTA) | Financial Audit |
09/10/2009 | Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2008 Financial Statements | | Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT), Kekuilani Gardens | Financial Audit |
09/10/2009 | Department of Defense – June 30, 2008 Financial Statements and Single Audit Report | | Defense (DOD) | Defense (DOD) | Financial Audit |
09/10/2009 | Department of Education – June 30, 2008 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2009 | Department of Hawaiian Home Lands – June 30, 2008 Financial Statements and Single Audit Report | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/10/2009 | Department of Health – June 30, 2008 Financial Statements and Compliance Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2009 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2008 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2009 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2008 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2009 | Department of Human Services – June 30, 2008 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2009 | Department of Human Services, Hawai’i Public Housing Authority – June 30, 2008 Financial Statements and Single Audit Report | | Human Services (DHS) | Hawai’i Public Housing Authority | Financial Audit |
09/10/2009 | Department of Labor and Industrial Relations – June 30, 2008 Financial Statements and Single Audit Report | | Labor and Industrial Relations (DLIR) | Labor and Industrial Relations (DLIR) | Financial Audit |
09/10/2009 | Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2008 Financial Statements | | Labor and Industrial Relations (DLIR) | Workers’ Compensation Special Compensation Fund | Financial Audit |
09/10/2009 | Department of Land and Natural Resources – June 30, 2008 Financial Statements and Single Audit Report | | Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
09/10/2009 | Department of Public Safety – June 30, 2008 Financial Statements and Single Audit Report | | Public Safety (DPS) | Public Safety (DPS) | Financial Audit |
09/10/2009 | Department of Transportation, Administration Division – June 30, 2008 Financial Statements and Single Audit Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2009 | Department of Transportation, Airports Division – June 30, 2008 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2009 | Department of Transportation, Airports Division – June 30, 2008 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2009 | Department of Transportation, Airports Division – June 30, 2008 Passenger Facility Charge Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2009 | Department of Transportation, Harbors Division – June 30, 2009 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2009 | Department of Transportation, Harbors Division – June 30, 2009 Single Audit Report | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2009 | Department of Transportation, Highways Division – June 30, 2008 Financial Statements and Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2009 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2008 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/10/2008 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2007 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2008 | Department of Education – June 30, 2007 Financial Statements | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2008 | Department of Health – June 30, 2007 Financial and Compliance Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2008 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2007 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2008 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2007 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2008 | Department of Human Services – June 30, 2007 Financial Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2008 | Department of Transportation, Administration Division – June 30, 2007 Financial and Compliance Audit Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2008 | Department of Transportation, Airports Division – June 30, 2007 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2008 | Department of Transportation, Airports Division – June 30, 2007 Passenger Facility Charge Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2008 | Department of Transportation, Airports Division – June 30, 2007 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2008 | Department of Transportation, Harbors Division – June 30, 2007 Financial Statements and Report of Independent Certified Public Accountants Report | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2008 | Department of Transportation, Highways Division – June 30, 2007 Financial Statements | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2008 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2007 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/09/2008 | 08-03, Financial and Management Audit of Molokaʻi Irrigation System | Summary
| Agriculture (DOA) | Moloka'i irrigation system | Financial Audit, Performance Audit |
09/10/2007 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2006 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2007 | Department of Education – June 30, 2006 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2007 | Department of Health – June 30, 2006 Financial and Compliance Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2007 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2006 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/10/2007 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2006 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/10/2007 | Department of Human Services – June 30, 2006 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/10/2007 | Department of Transportation, Administration Division – June 30, 2006 Financial Statement and Compliance Report | | Transportation (DOT) | Administration Division | Financial Audit |
09/10/2007 | Department of Transportation, Airports Division – June 30, 2006 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2007 | Department of Transportation, Airports Division – June 30, 2006 Passenger Facility Charge Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2007 | Department of Transportation, Airports Division – June 30, 2006 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/10/2007 | Department of Transportation, Harbors Division – June 30, 2006 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2007 | Department of Transportation, Harbors Division – June 30, 2006 Government Auditing Standards Report (Single Audit) | | Transportation (DOT) | Harbors Division | Financial Audit |
09/10/2007 | Department of Transportation, Highways Division – June 30, 2006 Financial Statements | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2007 | Department of Transportation, Highways Division – June 30, 2006 Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
09/10/2007 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2006 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/09/2007 | 07-09, Financial Audit of the Department of Human Resources Development | Summary
| Human Resources Development (DHRD) | Human Resources Development (DHRD) | Financial Audit |
09/09/2007 | 07-08, Systemwide Financial Audit of the University of Hawaiʻi System: Phase II | Summary
| University of Hawaiʻi (UH) | Systemwide financial audit | Financial Audit |
09/09/2007 | 07-01, Financial Audit of the Hawaiʻi Youth Correctional Facility | Summary
| Human Services (DHS) | Hawai'i Youth Correctional Facility | Financial Audit |
09/10/2006 | State of Hawai’i Comprehensive Annual Financial Report – June 30, 2005 | | State of Hawai'i | Comprehensive Annual Financial Report | Financial Audit |
09/10/2006 | Department of Education – June 30, 2005 Financial Statements and Single Audit Report | | Education (DOE) | Education (DOE) | Financial Audit |
09/10/2006 | Department of Health – June 30, 2005 Financial and Compliance Audit Report | | Health (DOH) | Health (DOH) | Financial Audit |
09/10/2006 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2005 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/09/2006 | Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2005 Financial Statements | | Health (DOH) | Drinking Water Treatment Revolving Loan Fund | Financial Audit |
09/09/2006 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2005 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/09/2006 | Department of Human Services – June 30, 2005 Financial Statements and Single Audit Report | | Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/09/2006 | Department of Transportation, Administration Division – June 30, 2005 Financial and Compliance Audit | | Transportation (DOT) | Administration Division | Financial Audit |
09/09/2006 | Department of Transportation, Airports Division – June 30, 2005 Financial Statements | | Transportation (DOT) | Airports Division | Financial Audit |
09/09/2006 | Department of Transportation, Airports Division – June 30, 2005 Passenger Facility Charge Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/09/2006 | Department of Transportation, Airports Division – June 30, 2005 Single Audit Report | | Transportation (DOT) | Airports Division | Financial Audit |
09/09/2006 | Department of Transportation, Harbors Division – June 30, 2005 Financial Statements | | Transportation (DOT) | Harbors Division | Financial Audit |
09/09/2006 | 06-05, Financial Audit of the Department of Public Safety | Summary
| Public Safety (DPS) | Public Safety (DPS) | Financial Audit |
09/09/2006 | 06-04, Financial Audit of the Department of Land and Natural Resources | Summary
| Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
08/29/2006 | Department of Transportation, Harbors Division – June 30, 2005 Government Auditing Standards Board | | Transportation (DOT) | Harbors Divsion | Financial Audit |
08/29/2006 | Department of Transportation, Highways Division – June 30, 2005 Financial Statements | | Transportation (DOT) | Highways Division | Financial Audit |
08/29/2006 | Department of Transportation, Highways Division – June 30, 2005 Single Audit Report | | Transportation (DOT) | Highways Division | Financial Audit |
08/29/2006 | Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2005 Financial Statements and Single Audit Report | | Transportation (DOT) | Oahu Metropolitan Planning Organization | Financial Audit |
09/09/2005 | Department of Health, Water Pollution Control Revolving Fund – June 30, 2005 Financial Statements | | Health (DOH) | Water Pollution Control Revolving Fund | Financial Audit |
09/09/2005 | 05-15, Systemwide Financial Audit of the University of Hawaiʻi System: Phase I | Summary
| University of Hawaiʻi (UH) | Systemwide financial audit | Financial Audit |
09/09/2005 | 05-09, Audit of the Deposit Beverage Container Program | Summary
| Health (DOH) | Deposit Beverage Container Program | Financial Audit, Performance Audit |
09/09/2005 | 05-04, Financial Audit of the Department of the Attorney General | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/09/2005 | 05-02, Financial Audit of the Department of Agriculture | Summary
| Agriculture (DOA) | Agriculture (DOA) | Financial Audit |
09/09/2004 | 04-06, Financial Audit of the Department of Defense | Summary
| Defense (DOD) | Defense (DOD) | Financial Audit |
09/09/2004 | 04-05, Financial Audit of the Department of Health | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
09/06/2003 | 03-03, Financial Audit of the Department of Business, Economic Development and Tourism | Summary
| Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT) | Financial Audit |
09/06/2003 | 03-02, Financial Audit of the John A. Burns School of Medicine of the University of Hawaiʻi | Summary
| University of Hawaiʻi (UH) | John A. Burns School of Medicine | Financial Audit |
09/06/2002 | 02-13, Financial Audit of the Department of Hawaiian Home Lands | Summary
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/06/2002 | 02-10, Financial Audit of the Department of Public Safety | Summary
| Public Safety (DPS) | Public Safety (DPS) | Financial Audit |
09/06/2001 | 01-14, Financial Audit of the Housing and Community Development Corporation of Hawaiʻi | Summary
| Housing and Community Development | Housing and Community Development | Financial Audit |
09/06/2001 | 01-10, Financial Audit of the Med-QUEST Division of the Department of Human Services | Summary
| Human Services (DHS) | Med-QUEST Division, Medicaid Program | Financial Audit |
09/06/2000 | 00-12, Financial Audit of the Judiciary | Summary
| Judiciary | Judiciary | Financial Audit |
09/06/2000 | 00-11, Financial Audit of the Department of Land and Natural Resources | Summary
| Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
09/06/2000 | 00-10, Financial Audit of the Employees’ Retirement System of the State of Hawaiʻi | Summary
| Employees’ Retirement System | Employees’ Retirement System | Financial Audit |
09/06/2000 | 00-05, Management and Financial Audit of the Department of Public Safety | Summary
| Public Safety (DPS) | Public Safety (DPS) | Financial Audit, Performance Audit |
09/06/1999 | 99-19, Financial Audit of the University of Hawaiʻi at Mānoa Summer Session Program | Summary
| University of Hawaiʻi (UH) | University of Hawai'i (UH), Manoa Summer Session | Financial Audit |
09/06/1999 | 99-18, Financial Audit of the Hawaiʻi Public Employees Health Fund | Summary
| Budget and Finance (B&F) | Public Employees Health Fund | Financial Audit |
09/06/1999 | 99-8, Financial Audit of the Airports Division of the Department of Transportation | Summary
| Transportation (DOT) | Airports Division | Financial Audit |
09/06/1998 | 98-14, Financial Audit of the Department of Human Services | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/06/1998 | 98-10, Financial Audit of the Department of Commerce and Consumer Affairs | Summary
| Commerce and Consumer Affairs (DCCA) | Commerce and Consumer Affairs (DCCA) | Financial Audit |
09/06/1998 | 98-9, Financial Audit of the Highways Division of the Department of Transportation | Summary
| Transportation (DOT) | Highways Division | Financial Audit |
09/06/1998 | 98-8, Financial Audit of the Public Library System | Summary
| Public Library System (HSPLS) | Public Library System (HSPLS) | Financial Audit |
09/06/1997 | 97-5, Financial Audit of the Harbors Division | Summary
| Transportation (DOT) | Harbors Division | Financial Audit |
09/06/1996 | 96-18, Financial Audit of the Department of Defense | Summary
| Defense (DOD) | Defense (DOD) | Financial Audit |
09/06/1996 | 96-17, Financial Audit of the Kona Community Hospital | Summary
| Health (DOH) | Kona Community Hospitals | Financial Audit |
09/06/1996 | 96-8, Financial Audit of the Public School System | Summary
| Education (DOE) | Public School System | Financial Audit, Performance Audit |
09/06/1996 | 96-6, Financial Audit of the Maui Memorial Hospital and Hāna Medical Center | Summary
| Health (DOH) | Maui Memorial Hospital, Hana Medical Center | Financial Audit, Performance Audit |
09/06/1996 | 96-4, Financial Audit of the Hilo Medical Center | Summary
| Health (DOH) | Hilo Medical Center | Financial Audit |
09/05/1995 | 95-18, Follow-Up Report on a Financial Audit of the Department of the Attorney General and a Management Audit of the Child Support Enforcement Agency | Original
Original
| Attorney General (AG) | Child Support Enforcement Agency (CSEA) | Financial Audit, Follow-Up, Performance Audit |
09/05/1995 | 95-17, Follow-up Report on a Financial Audit of the Department of Human Services | Original
| Human Services (DHS) | Human Services (DHS) | Financial Audit, Follow-Up, Performance Audit |
09/05/1995 | 95-16, Follow-Up Report on a Management and Financial Audit of the Department of Hawaiian Home Lands | Original
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit, Follow-Up, Performance Audit |
09/05/1995 | 95-13, Financial Audit of the Department of Health | | Health (DOH) | Health (DOH) | Financial Audit, Performance Audit |
09/05/1995 | 95-2, Financial Audit of the Hawaiʻi Housing Authority | Summary
| Department of Housing | Hawai'i Housing Authority | Financial Audit |
09/05/1994 | 94-28, Management and Financial Audit of the Foster Board Payment Program | Summary
| Human Services (DHS) | Foster Board Payment Program | Financial Audit, Performance Audit |
09/05/1994 | 94-22, Financial Audit of the Department of Agriculture | Summary
| Agriculture (HDOA) | Agriculture (HDOA) | Financial Audit, Performance Audit |
09/05/1994 | 94-20, Financial Audit of the Department of Taxation | Summary
| Taxation | Taxation | Financial Audit, Performance Audit |
09/05/1994 | 94-5, Financial Audit of the Department of Human Services | Summary
| Human Services (DHS) | Human Services (DHS) | Financial Audit |
09/05/1993 | 93-17, Financial Audit of the Department of Budget and Finance | Summary
| Budget and Finance (B&F) | Finance | Financial Audit |
09/05/1993 | 93-16, Financial Audit of the Department of Labor and Industrial Relations | Summary
| Labor and Industrial Relations (DLIR) | Labor and Industrial Relations (DLIR) | Financial Audit |
09/04/1992 | 92-30, Financial Audit of the Department of Health | Summary
| Health (DOH) | Health (DOH) | Financial Audit |
09/04/1992 | 92-26, Financial Audit of the Department of Public Safety | Summary
| Public Safety (DPS) | Public Safety (DPS) | Financial Audit |
09/04/1992 | 92-21, Financial Audit of the Department of the Attorney General | Summary
| Attorney General (AG) | Attorney General (AG) | Financial Audit |
09/04/1992 | 92-13, Financial Audit of the Insurance Rate Increase Request by AIG Hawaii, Inc. | Summary
| Commerce and Consumer Affairs (DCCA) | Insurance Rate Increase, AIG Hawai'i, Inc. | Financial Audit |
09/04/1992 | 92-12, Financial Audit of the Department of Business, Economic Development, and Tourism | Summary
| Business Economic Development and Tourism (DBEDT) | Business Economic Development and Tourism (DBEDT) | Financial Audit |
09/04/1992 | 92-2, Financial Audit of the Department of Land and Natural Resources | | Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
09/04/1992 | 92-1, Financial Audit of the Department of Personnel Services | Summary
| Department of Personnel Services | Department of Personnel Services | Financial Audit |
09/04/1991 | 91-4, Financial Audit of the Department of Accounting and General Services | Summary
| Accounting and General Services (DAGS) | Accounting and General Services (DAGS) | Financial Audit |
09/04/1990 | 90-11, Management and Financial Audit of the Office of Hawaiian Affairs | Summary
| Hawaiian Affairs (OHA) | Hawaiian Affairs (OHA) | Financial Audit, Performance Audit |
09/04/1990 | 90-2, Operations and Financial Audit of the School Food Services Program | | Education (DOE) | School Food Services Program | Financial Audit, Performance Audit |
09/04/1989 | 89-22, Financial Audit of the Hawaiian Sugar Planters’ Association | Summary
| Hawaiian Sugar Planters’ Association | Hawaiian Sugar Planters' Association | Financial Audit |
09/03/1989 | 89-5, Management and Financial Audit of the Judiciary of the State of Hawaiʻi | | Judiciary | Judiciary | Financial Audit, Performance Audit |
09/03/1989 | 89-2, Management and Financial Audit of the State Tourism Office, Department of Business and Economic Development | | Business, Economic Development and Tourism (DBEDT) | State Tourism Office | Financial Audit, Performance Audit |
09/03/1988 | 88-13, Financial Audit of the Department of Agriculture | | Agriculture (HDOA) | Agriculture | Financial Audit |
09/03/1988 | 88-7, Financial Audit of the University of Hawaiʻi | | University of Hawai'i (UH) | University of Hawai'i, Finance | Financial Audit |
09/03/1987 | 87-12, Financial Audit of the Department of Commerce and Consumer Affairs | | Commerce and Consumer Affairs (DCCA) | Consumer Affairs | Financial Audit |
09/03/1987 | 87-9, Financial Audit of the Judiciary | | Judiciary | Judiciary | Financial Audit |
09/03/1986 | 86-13, Financial Audit of the Department of Hawaiian Home Lands | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
09/03/1986 | 86-12, Financial Audit of the Department of Labor and Industrial Relations | | Labor and Industrial Relations (DLIR) | Labor and Industrial Relations (DLIR) | Financial Audit |
09/03/1986 | 86-8, Financial Audit of the Department of Defense | | Defense (DOD) | Defense (DOD) | Financial Audit |
09/03/1986 | 86-7, Financial Audit of the Boating Program | | Land and Natural Resources (DLNR) | Recreation, Boating Program | Financial Audit |
09/03/1985 | 85-11, Financial Audit of the Department of Land and Natural Resources | | Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
09/03/1985 | 85-10, Budget Review and Analysis: County/State Hospital Program and the Health Care Payments Program | | Health (DOH) | Healthcare, Hospitals, County/State Hospital Program | Financial Audit |
09/03/1985 | 85-3, Financial Audit of the Department of Taxation | | Taxation | Taxation | Financial Audit |
09/03/1984 | 84-8, Financial Audit of the Department of Budget and Finance | | Budget and Finance (B&F) | Budget and Finance (B&F) | Financial Audit |
09/03/1984 | 84-7, Financial Audit of the Department of Planning and Economic Development | | Department of Planning and Economic Development | Department of Planning and Economic Development | Financial Audit |
08/30/1982 | 82-6, Financial Audit of the Department of Regulatory Agencies | | Department of Regulatory Agencies | Department of Regulatory Agenices | Financial Audit |
08/30/1979 | 79-5, Financial Evaluation of the Department of Education | | Education (DOE) | Education (DOE) | Financial Audit, Report |
08/30/1979 | Supplemental Report to the Financial Audit of the Loan Funds of the Department of Hawaiian Home Lands [Report No. 79-4] (Unnumbered Report) |
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands, (DHHL), Loan Funds | Financial Audit, Follow-Up |
08/30/1979 | 79-4, Financial Audit of the Loan Funds of the Department of Hawaiian Home Lands |
Follow-Up
| Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL), Funds | Financial Audit |
08/30/1979 | 79-1, Financial Audit of the Department of Land and Natural Resources | | Land and Natural Resources (DLNR) | Land and Natural Resources (DLNR) | Financial Audit |
08/30/1978 | 78-1, Financial Audit of the Loan and Grant Programs of the Department of Agriculture | Summary
| Agriculture (HDOA) | Agriculture (HDOA), Loan and Grant Programs | Financial Audit |
08/30/1976 | 76-4, Financial Audit of the State Judiciary | Summary
| Judiciary | Judiciary | Financial Audit |
08/30/1975 | 75-5, Financial Audit of the Department of Taxation | | Taxation | Taxation | Financial Audit |
08/30/1975 | 75-1, Financial Audit of the Hawaiʻi Housing Authority | Summary
| Hawai'i Housing Authority | Hawai'i Housing Authority | Financial Audit |
08/30/1974 | 74-2, Financial Audit of the State Department of Defense and Civil Air Patrol (Hawaiʻi Wing) | | Defense (DOD) | Defense (DOD), Civil Air Patrol | Financial Audit |
08/30/1974 | 74-1, Financial Audit of the Department of Regulatory Agencies | Summary
| Department of Regulatory Agencies | Department of Regulatory Agencies | Financial Audit |
08/30/1973 | 73-3, Financial Audit of the Department of Education | | Education (DOE) | Education (DOE) | Financial Audit |
08/30/1972 | 72-3, Financial Audit of the Department of Labor and Industrial Relations for the Fiscal Year June 30, 1971 | Summary
| Labor and Industrial Relations (DLIR) | Labor and Industrial Relations (DLIR) | Financial Audit |
08/30/1972 | 72-2, Financial Audit of the Department of Agriculture for the Fiscal Year Ended June 30, 1971 | Summary
| Agriculture (HDOA) | Agriculture (HDOA) | Financial Audit |
08/30/1971 | 71-1, Financial Audit of the State School Lunch Services Program, Department of Education, for Fiscal Year Ended 30, 1970 | Summary
| Education (DOE) | State School Lunch Services Program | Financial Audit |
08/30/1969 | 69-9, Financial Audit of the Kauai Veterans Memorial Hospital for the Fiscal Year Ended June 30, 1968 | | Health (DOH) | Healthcare, Hospitals | Financial Audit |
08/30/1969 | 69-8, Financial Audit of the Kona Hospital for the Fiscal Year Ended June 30, 1968 | | Health (DOH) | Healthcare, Hospitals | Financial Audit |
08/30/1969 | 69-7, Financial Audit of the Kohala Hospital for the Fiscal Year Ended June 30, 1968 | | Health (DOH) | Healthcare, Hospitals | Financial Audit |
08/30/1969 | 69-6, Financial Audit of the Honokaa Hospital for the Fiscal Year Ended June 30, 1968 | | Health (DOH) | Healthcare, Hospitals | Financial Audit |
08/30/1969 | 69-5, Financial Audit of the Samuel Mahelona Memorial Hospital for the Fiscal Year Ended June 30, 1968 | | Health (DOH) | Healthcare, Hospitals, Samuel Mahelona Memorial Hospital | Financial Audit |
08/28/1969 | 69-3, Financial Audit of the State Department of Budget and Finance for the Fiscal Year Ended June 30, 1968 | | Budget and Finance (B&F) | Budget and Finance (B&F) | Financial Audit |
08/28/1969 | 69-2, Financial Audit of the Judicial Branch, State of Hawaiʻi , for the Fiscal Year Ended June 30, 1968 | | Judiciary | Judiciary | Financial Audit |
08/28/1969 | 69-1, Financial Audit of the General Fund, State of Hawaiʻi, for the Fiscal Year Ended June 30, 1968 | Summary
| | Finance, General Fund | Financial Audit |
08/28/1968 | 68-9, Financial Audit of the Hawaiʻi Visitors Bureau for the Period July 1, 1967 to June 30, 1968 | | Business Economic Development and Touris (DBEDT) | Hawai'i Visitors Bureau, Tourism | Financial Audit |
08/28/1968 | 68-8, Financial Audit of the Hilo Hospital for the Fiscal Year Ended June 30, 1967 | | Health (DOH) | Healthcare, Hospitals, Hilo Hospital | Financial Audit |
08/28/1968 | 68-6, Financial Audit of the Hawaiʻi Visitors Bureau for the Period July 1, 1966 to June 30, 1967 | | Business Economic Development and Touris (DBEDT) | Hawai'i Visitors Bureau, Tourism | Financial Audit |
08/28/1968 | 68-5, Financial Audit of the Oahu Transportation Study for the Period July 1, 1962 to June 30, 1967 | | Transportation (DOT) | Transportation (DOT) | Financial Audit |
08/28/1968 | 68-4, Financial Audit of the Department of Hawaiian Home Lands for the Period June 30, 1967 | | Hawaiian Home Lands (DHHL) | Hawaiian Home Lands (DHHL) | Financial Audit |
08/28/1968 | 68-3, Financial Audit of the State Department of Regulatory Agencies for the Fiscal Year Ended June 30, 1967 | | Commerce and Consumer Affairs (DCCA), Department of Regulatory Agencies | Department of Regulatory Agencies | Financial Audit |
08/28/1968 | 68-2, Financial Audit of the State Department of Planning and Economic Development for the Fiscal Year Ended June 30, 1967 | | Department of Planning and Economic Development | Department of Planning and Economic Development | Financial Audit |
08/27/1968 | 68-1, Financial Audit of the State Department of Health for the Fiscal Year Ended June 30, 1967 | | Health (DOH) | Health (DOH) | Financial Audit |