Financial Audits

Assesses the legality and propriety of an agency’s expeditures, the adequacy of its accounting and internal control systems, and the fairness of its financial statements.

DateReport No - TitleRelated LinksDept/AgencySubjectReport Type
02/26/2020State of Hawaii Comprehensive Annual Financial Report – June 30, 2019

Summary

Comprehensive Annual Financial ReportFinancial Audit
01/17/2020Stadium Authority – June 30, 2019 Financial Statements

Summary

Stadium AuthorityFinancial Audit
01/17/2020Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2019 Financial Statements

Summary

Hawai'i Employer-Union Health Benefits Trust FundFinancial Audit
01/16/2020Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2019 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance Development CorporationFinancial Audit
01/15/2020Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2019 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
01/15/2020Department of Human Services, Hawai’i Public Housing Authority – June 30, 2019 Financial Statements and Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
01/15/2020Department of Health, Water Pollution Control Revolving Fund – June 30, 2019 Financial Statements

Summary

Water Pollution Control Revolving FundFinancial Audit
01/15/2020Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2019 Financial Statements

Summary

Drinking Water Treatment Revolving FundFinancial Audit
01/14/2020Office of the Auditor – June 30, 2019 Financial StatementsOffice of the AuditorFinancial Audit
10/02/2019Department of Budget and Finance, Employees’ Retirement System – June 30, 2018 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
06/18/2019Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2018 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
05/02/2019Department of Land and Natural Resources – June 30, 2017 Financial Statements

Summary

Land and Natural Resources (DLNR)Financial Audit
04/18/2019Department of Human Services – June 30, 2018 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/17/2019Department of Education – June 30, 2018 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
04/15/2019Department of the Attorney General – June 30, 2018 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
04/08/2019Department of Health – June 30, 2018 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
04/03/2019Department of Human Services, Hawai’i Public Housing Authority – June 30, 2018 Financial Statements and Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
03/28/2019State of Hawai’i Single Audit Report – June 30, 2018

Summary

State of Hawai'iFinancial Audit
03/20/2019Department of Transportation, Highways Division – June 30, 2018 Single Audit Report

Summary

HighwaysFinancial Audit
03/20/2019Department of Transportation, Highways Division – June 30, 2018 Financial Statements

Summary

HighwaysFinancial Audit
03/18/2019Department of Hawaiian Home Lands – June 30, 2018 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
03/14/2019Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2018 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
03/14/2019Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2018 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
03/01/2019Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2018 Financial Statements and Single Audit Report

Summary

O'ahu Metropolitan Planning OrganizationFinancial Audit
02/11/2019Department of Health, Water Pollution Control Revolving Fund – June 30, 2018 Financial Statements

Summary

Water Pollution Control Revolving FundFinancial Audit
02/11/2019Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2018 Financial Statements

Summary

Drinking Water Treatment Revolving FundFinancial Audit
02/08/2019Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2018 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance and Development CorporationFinancial Audit
02/07/2019Department of Transportation, Airports Division – June 30, 2018 Financial Statements

Summary

Airports DivisionFinancial Audit
02/07/2019Department of Transportation, Airports Division – June 30, 2018 Single Audit Report

Summary

Airports DivisionFinancial Audit
02/06/2019Department of Transportation, Harbors Division – June 30, 2018 Financial Statements

Summary

Harbors DivisonFinancial Audit
02/06/2019Department of Transportation, Administration Division – June 30, 2018 Financial Statements

Summary

Administration DivisonFinancial Audit
01/28/2019Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2018 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
01/25/2019Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2018 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
01/24/2019Stadium Authority – June 30, 2018 Financial Statements

Summary

Stadium AuthorityFinancial Audit
01/23/2019Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2018 Financial Statements

Summary

Hawai'i Employer-Union Health Benefits Trust FundFinancial Audit
01/11/2019Department of Budget and Finance, Employee’s Retirement System – June 30, 2017 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
12/20/2018State of Hawaii Comprehensive Annual Financial Report – June 30, 2018

Summary

Comprehensive Annual Financial ReportFinancial Audit
08/31/2018Department of Business, Economic Development & Tourism, Hawaii Convention Center – December 31, 2017 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
07/06/2018Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2017 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
07/06/2018Department of Accounting and General Service, State Parking Revolving Fund – June 30, 2017

Summary

State Parking Revolving FundFinancial Audit
05/01/2018Department of Education – June 30, 2017 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
04/26/2018Department of Health – June 30, 2017 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
04/26/2018Department of Health, Water Pollution Control Revolving Fund – June 30, 2017 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
04/26/2018Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2017 Financial StatementsDrinking Water Treatment FundFinancial Audit
04/24/2018Department of Human Service, Hawaii Public Housing Authority – June 30, 2017 Financial Statements and Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
04/20/2018Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2017 Financial Statements and Single Audit Report

Summary

O'ahu Metropolitan Planning OrganizationFinancial Audit
04/12/2018State of Hawaiʻi Single Audit Report – June 30, 2017

Summary

Single AuditFinancial Audit
04/03/2018Department of Human Services – June 30, 2017 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
03/20/2018Department of Transportation, Airports Division – June 30, 2017 Financial Statements

Summary

Airports DivisionFinancial Audit
03/20/2018Department of Transportation, Airports Division – June 30, 2017 Single Audit Report

Summary

Airports DivisionFinancial Audit
03/16/2018Department of the Attorney General – June 30, 2017 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
03/08/2018Department of Transportation, Highways Division – June 30, 2017 Single Audit Report

Summary

Highways DivisionFinancial Audit
03/08/2018Department of Transportation, Highways Division – June 30, 2017 Financial Statements

Summary

Highways DivisionFinancial Audit
03/05/2018Department of Business, Economic Development & Tourism, Hawaiʻi Housing Finance and Development Corporation – June 30, 2017 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance and Development CorporationFinancial Audit
02/09/2018State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2017

Summary

Comprehensive Annual Financial ReportFinancial Audit
02/06/2018Department of Transportation, Harbors Division – June 30, 2017 Financial Statements

Summary

Harbors DivisionFinancial Audit
02/05/2018Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2017 Financial Statements

Summary

Employer-Union Health Benefits Trust FundFinancial Audit
02/01/2018Department of Hawaiian Home Lands – June 30, 2017 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
01/19/2018Department of Transportation, Administration Division – June 30, 2017 Financial Statements

Summary

Administration DivisionFinancial Audit
01/18/2018Department of Business, Economic Development & Tourism, Hawaiʻi Tourism Authority – June 30, 2017 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
12/22/2017Stadium Authority – June 30, 2017 Financial Statements

Summary

Stadium AuthorityFinancial Audit
12/19/2017Department of Business, Economic Development & Tourism, Hawaiʻi Community Development Authority – June 30, 2017 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
12/13/2017Department of Budget and Finance, Employees’ Retirement System – June 30, 2016 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
10/02/2017Department of Business, Economic Development & Tourism, Hawaiʻi Convention Center – December 31, 2016 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
06/30/2017Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2016 Financial Statements and Single Audit Report

Summary

Oahu Metropolitan Planning OrganizationFinancial Audit
04/24/2017Department of Human Services – June 30, 2016 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/19/2017Department of Education – June 30, 2016 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
04/06/2017Department of Health – June 30, 2016 Financial Statement and Single Audit Report

Summary

Health (DOH)Financial Audit
04/05/2017State of Hawaiʻi Single Audit Report – June 30, 2016

Summary

State of Hawai'iFinancial Audit
04/03/2017Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2016 Financial StatementsDrinking Water Treatment Revolving Load FundFinancial Audit
04/03/2017Department of Health, Water Pollution Control Revolving Fund – June 30, 2016 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
03/31/2017Department of Human Services, Hawaiʻi Public Housing Authority – June 30, 2016 Financial Statements and Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
03/31/2017Department of Transportation, Airports Division – June 30, 2016 Financial Statements

Summary

Airports DivisionFinancial Audit
03/31/2017Department of Transportation, Airports Division – June 30, 2016 Single Audit Report

Summary

Airports DivisionFinancial Audit
03/15/2017Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2016 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
03/15/2017Department of Transportation, Administration Division – June 30, 2016 Financial Statements

Summary

Transportation (DOT)Financial Audit
03/13/2017Department of Transportation, Highways Division – June 30, 2016 Financial Statements

Summary

Highways DivisionFinancial Audit
03/13/2017Department of Transportation, Highways Division – June 30, 2016 Single Audit Report

Summary

Highways DivisionFinancial Audit
03/09/2017Department of Transportation, Harbors Division – June 30, 2016 Financial Statements

Summary

Harbors DivisionFinancial Audit
03/07/2017Stadium Authority – June 30, 2016 Financial Statements

Summary

Stadium AuthorityFinancial Audit
03/06/2017Department of the Attorney General – June 30, 2016 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
03/01/2017Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2016 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
02/28/2017Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2016 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
02/27/2017Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2016 Financial Statements

Summary

Employer-Union Health Benefits Trust FundFinancial Audit
02/24/2017State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2016

Summary

Comprehensive Annual Financial ReportFinancial Audit
02/22/2017Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2016 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance and Development CorporationFinancial Audit
02/09/2017Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2016 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
02/08/2017Department of Hawaiian Home Lands – June 30, 2016 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
11/30/2016Department of Budget and Finance, Employees’ Retirement System – June 30, 2015 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
10/20/2016Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2015 Special Purpose Financial Statements

Summary

Hawai'i Convention Center, Special Purpose Financial StatementsFinancial Audit
04/22/2016Department of Human Services, Hawai’i Public Housing Authority – June 30, 2015 Financial Statements and Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
04/14/2016Department of Health, Water Pollution Control Revolving Fund – June 30, 2015 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
04/14/2016Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2015 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
04/14/2016Department of Health – June 30, 2015 Financial Statements and Single Audit Report

Summary

Health (DOE)Financial Audit
04/11/2016Department of the Attorney General – June 30, 2015 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
04/07/2016Department of Human Services – June 30, 2015 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/06/2016Department of Education – June 30, 2015 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
04/04/2016Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2014 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
04/01/2016State of Hawai’i Single Audit Report – June 30, 2015

Summary

Single AuditFinancial Audit
03/24/2016Department of Transportation, Airports Division – June 30, 2015 Financial Statements

Summary

Airports DivsionFinancial Audit
03/24/2016Department of Transportation, Airports Division – June 30, 2015 Single Audit Report

Summary

Airports DivisionFinancial Audit
03/22/2016Department of Transportation, Highways Division – June 30, 2015 Financial Statements

Summary

Highways DivisionFinancial Audit
03/22/2016Department of Transportation, Highways Division – June 30, 2015 Single Audit Report

Summary

Highways DivisionFinancial Audit
03/11/2016Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2015 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
03/09/2016Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2015 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
03/09/2016Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2015 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
03/07/2016Department of Transportation, Administration Division – June 30, 2015 Financial Statements and Single Audit Report

Summary

Administration DivisionFinancial Audit
03/04/2016Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2015 Financial Statements and Single Audit Report

Summary

Oahu Metropolitan Planning OrganizationFinancial Audit
03/02/2016Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2015 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance and Development CenterFinancial Audit
02/29/2016Department of Transportation, Harbors Division – June 30, 2015 Financial Statements

Summary

Harbors DivisionFinancial Audit
02/25/2016Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2015 Financial Statements

Summary

Employeer-Union Health Benefits Trust FundFinancial Audit
02/24/2016Department of Accounting and General Services, Stadium Authority – June 30, 2015 Financial Statements

Summary

Stadium AuthorityFinancial Audit
02/18/2016Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2015 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
02/08/2016Department of Hawaiian Home Lands – June 30, 2015 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
02/02/2016Department of Budget and Finance, Employees’ Retirement System – June 30, 2014 Financial Statements

Summary

Employees’ Retirement SystemFinancial Audit
01/22/2016State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2015

Summary

Comprehensive Annual Financial ReportFinancial Audit
07/22/2015Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2013 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
04/27/2015State of Hawai’i Single Audit Report – June 30, 2014

Summary

Single AuditFinancial Audit
04/27/2015Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2014 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
04/17/2015Department of the Attorney General – June 30, 2014 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
04/17/2015Department of Transportation, Highways Division – June 30, 2014 Financial Statements

Summary

Highways DivisionFinancial Audit
04/17/2015Department of Transportation, Highways Division – June 30, 2014 Single Audit Report

Summary

Highways DivisionFinancial Audit
04/17/2015Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2014 Financial Statements and Single Audit Report

Summary

Oahu Metropolitan Planning OrganizationFinancial Audit
04/14/201515-02, Financial and Program Audit of the Deposit Beverage Container Program, June 30, 2014

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance Audit
04/09/2015Department of Human Services – June 30, 2014 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/09/2015Department of Education – June 30, 2014 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
04/09/2015Department of Health – June 30, 2014 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
03/31/2015Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2014 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
03/31/2015Department of Human Services, Hawai’i Public Housing Authority – June 30, 2014 Financial Statements and Single Audit Report

Summary

Hawai’i Public Housing Authority (HPHA)Financial Audit
03/31/2015Department of Transportation, Airports Division – June 30, 2014 Financial Statements

Summary

Airports DivisionFinancial Audit
03/31/2015Department of Transportation, Airports Division – June 30, 2014 Single Audit Report

Summary

Airports DivisonFinancial Audit
02/03/2015Department of Budget and Finance, Employees’ Retirement System – June 30, 2013 Financial Statements

Summary

Employees’ Retirement SystemFinancial Audit
02/03/2015Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2014 Financial Statements

Summary

Hawaiʻi Employer-Union Health Benefits Trust FundFinancial Audit
02/03/2015Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2014 Financial Statements and Single Audit Report

Summary

Hawai’i Housing Finance and Development Corporation (HHFDC)Financial Audit
02/03/2015Department of Accounting and General Services, Stadium Authority – June 30, 2014 Financial Statements

Summary

Stadium AuthorityFinancial Audit
02/02/2015Department of Transportation, Administration Division – June 30, 2014 Financial Statements and Single Audit Report

Summary

Administration DivisionFinancial Audit
02/02/2015Department of Transportation, Harbors Division – June 30, 2014 Financial Statements

Summary

Harbors DivisionFinancial Audit
02/02/2015Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2014 Financial Statements

Summary

Hawai'i Tourism Authority (HTA)Financial Audit
01/13/2015Department of Hawaiian Home Lands – June 30, 2014 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
01/13/2015Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2014 Financial Statements

Summary

Hawai’i Community Development Authority (HCDA)Financial Audit
01/05/2015State of Hawaiʻi Comprehensive Annual Financial Report – June 30, 2014

Summary

Comprehensive Annual Financial ReportFinancial Audit
08/28/2014Department of Transportation, Highways Division – June 30, 2013 Single Audit Report

Summary

Highways DivisionFinancial Audit
08/28/2014Department of Transportation, Highways Division – June 30, 2013 Financial Statements

Summary

Highways DivisionFinancial Audit
08/25/2014Department of Budget and Finance, Employees’ Retirement System – June 30, 2012 Financial StatementsEmployees' Retirement SystemFinancial Audit
05/08/2014State of Hawai’i Single Audit Report – June 30, 2013

Summary

State of Hawai'iFinancial Audit
05/08/2014Department of Human Services, Hawai’i Public Housing Authority – June 30, 2013 Financial Statements and Single Audit Report

Summary

Hawai’i Public Housing Authority (HPHA)Financial Audit
05/02/2014Department of the Attorney General – June 30, 2013 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
05/02/2014Department of Human Services – June 30, 2013 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
05/02/2014Department of Transportation, Harbors Division – June 30, 2013 Financial Statements

Summary

Harbors DivisionFinancial Audit
05/02/2014Department of Transportation, Harbors Division – June 30, 2013 Single Audit Reports

Summary

Harbors DivisionFinancial Audit
04/28/2014Department of Health, Water Pollution Control Revolving Fund – June 30, 2013 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
04/28/2014Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2013 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
04/24/2014Department of Transportation, Airports Division – June 30, 2013 Financial Statements

Summary

Airports DivisionFinancial Audit
04/24/2014Department of Transportation, Airports Division – June 30, 2013 Single Audit Report

Summary

Airports DivisionFinancial Audit
04/24/2014Department of Health – June 30, 2013 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
04/24/2014Department of Education – June 30, 2013 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
03/18/2014Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2013 Financial Statements and Single Audit Report

Summary

Oahu Metropolitan Planning OrganizationFinancial Audit
03/18/2014Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2013 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
03/18/2014Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2013 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
01/31/2014State of Hawai’i Comprehensive Annual Financial Report – June 30, 2013Comprehensive Annual Financial ReportFinancial Audit
01/30/2014Department of Accounting and General Services, Stadium Authority – June 30, 2013 Financial Statements

Summary

Stadium AuthorityFinancial Audit
01/30/2014Department of Budget and Finance, Employees’ Retirement System – June 30, 2011 Financial StatementsEmployees' Retirement SystemFinancial Audit
01/30/2014Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2013 Financial Statements and Single Audit Report

Summary

Hawai’i Housing Finance and Development Corporation (HHFDC)Financial Audit
01/30/2014Department of Hawaiian Home Lands – June 30, 2013 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
01/30/2014Department of Transportation, Administration Division – June 30, 2013 Financial Statements and Single Audit Report

Summary

Administration DivisionFinancial Audit
12/30/2013Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2013 Financial Statements

Summary

Hawai’i Community Development AuthorityFinancial Audit
12/30/2013Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2013 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
12/30/2013Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2013 Financial Statements

Summary

Hawaiʻi Employer-Union Health Benefits Trust FundFinancial Audit
09/11/2013State of Hawai’i Comprehensive Annual Financial Report – June 30, 2012

Summary

Comprehensive Annual Financial ReportFinancial Audit
09/11/2013State of Hawai’i Single Audit Report – June 30, 2012Single AuditFinancial Audit
09/11/2013Department of Accounting and General Services, Stadium Authority – June 30, 2012 Financial Statements

Summary

Stadium AuthorityFinancial Audit
09/11/2013Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2012 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
09/11/2013Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2012 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
09/11/2013Department of the Attorney General – June 30, 2012 Financial Statements and Single Audit Report

Summary

Attorney General (AG)Financial Audit
09/11/2013Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2012 Financial Statements

Summary

Hawaii Employer-Union Health Benefits Trust FundFinancial Audit
09/11/2013Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2012 Financial Statements

Summary

Hawai’i Community Development Authority (HPHA)Financial Audit
09/11/2013Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2012 Special Purpose Financial Statements

Summary

Hawai’i Convention CenterFinancial Audit
09/11/2013Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2012 Financial Statements and Single Audit Report

Summary

Hawai’i Housing Finance and Development CorporationFinancial Audit
09/11/2013Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2012 Financial Statements

Summary

Hawai’i Tourism AuthorityFinancial Audit
09/11/2013Department of Education – June 30, 2012 Financial Statements and Single Audit Report

Summary

Education (DOE)Financial Audit
09/11/2013Department of Hawaiian Home Lands – June 30, 2012 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
09/11/2013Department of Health – June 30, 2012 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
09/11/2013Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2012 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/11/2013Department of Health, Water Pollution Control Revolving Fund – June 30, 2012 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/11/2013Department of Human Services – June 30, 2012 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
09/11/2013Department of Human Services, Hawai’i Public Housing Authority – June 30, 2012 Financial Statements and Single Audit Report

Summary

Hawai’i Public Housing Authority (HPHA)Financial Audit
09/11/2013Department of Transportation, Administration Division – June 30, 2012 Financial Statements and Single Audit Report

Summary

Administration DivisionFinancial Audit
09/11/2013Department of Transportation, Airports Division – June 30, 2012 Financial Statements

Summary

Airports DivisionFinancial Audit
09/11/2013Department of Transportation, Airports Division – June 30, 2012 Single Audit Report

Summary

Airports DivisionFinancial Audit
09/11/2013Department of Transportation, Harbors Division – June 30, 2012 Financial Statements

Summary

Harbors DivisionFinancial Audit
09/11/2013Department of Transportation, Harbors Division – June 30, 2012 Single Audit Reports

Summary

Harbors DivisionFinancial Audit
09/11/2013Department of Transportation, Highways Division – June 30, 2012 Financial Statements and Single Audit Report

Summary

Highways DivisionFinancial Audit
09/11/2013Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2012 Financial Statements and Single Audit Report

Summary

Oahu Metropolitan Planning OrganizationFinancial Audit
09/11/2012State of Hawai’i Comprehensive Annual Financial Report – June 30, 2011Comprehensive Annual Financial ReportFinancial Audit
09/11/2012State of Hawai’i Single Audit Report – June 30, 2011Single AuditFinancial Audit
09/11/2012Department of Accounting and General Services, Stadium Authority – June 30, 2011 Financial StatementsStadium AuthorityFinancial Audit
09/11/2012Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2011 Financial StatementsState Motor Pool Revolving FundFinancial Audit
09/11/2012Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2011 Financial StatementsState Parking Revolving FundFinancial Audit
09/11/2012Department of the Attorney General – June 30, 2011 Financial Statements and Single Audit ReportAttorney General (AG)Financial Audit
09/11/2012Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2011 Financial StatementsBudget and Finance (B&F)Financial Audit
09/11/2012Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2011 Financial StatementsHawai’i Community Development Authority (HCDA)Financial Audit
09/11/2012Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2011 Special Purpose Financial StatementsHawai’i Convention CenterFinancial Audit
09/11/2012Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2011 Financial Statements and Single Audit ReportHawai’i Housing Finance and Development Corporation (HHFDC)Financial Audit
09/11/2012Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2011 Financial StatementsHawai’i Tourism Authority (HTA)Financial Audit
09/11/2012Department of Education – June 30, 2011 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/11/2012Department of Hawaiian Home Lands – June 30, 2011 Financial Statements and Single Audit ReportHawaiian Home Lands (DHHL)Financial Audit
09/10/2012Department of Health – June 30, 2011 Financial Statements and Single Audit ReportHealth (DOH)Financial Audit
09/10/2012Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2012Department of Health, Water Pollution Control Revolving Fund – June 30, 2011 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2012Department of Health, Water Pollution Control Revolving Fund and Drinking Water Treatment Revolving Loan Fund – June 30, 2011 Internal Control and Business Issues ReportWater Pollution Control Revolving Fund and Drinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2012Department of Human Services – June 30, 2011 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/10/2012Department of Human Services, Hawai’i Public Housing Authority – June 30, 2011 Financial StatementsHawai’i Public Housing Authority (HPHA)Financial Audit
09/10/2012Department of Transportation, Administration Division – June 30, 2011 Financial Statements and Single Audit ReportAdministration DivisionFinancial Audit
09/10/2012Department of Transportation, Airports Division – June 30, 2011 Financial StatementsAirports DivisionFinancial Audit
09/10/2012Department of Transportation, Airports Division – June 30, 2011 Single Audit ReportAirports DivisionFinancial Audit
09/10/2012Department of Transportation, Harbors Division – June 30, 2011 Financial StatementsHarbors DivisionFinancial Audit
09/10/2012Department of Transportation, Harbors Division – June 30, 2011 Single Audit ReportHarbors DivisionFinancial Audit
09/10/2012Department of Transportation, Highways Division – June 30, 2011 Financial Statements and Single Audit ReportHighways DivisionFinancial Audit
09/10/2012Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2011 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/09/2012State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2010Deposit Container Beverage FundFinancial Audit, Performance Audit
09/09/2012State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2008Deposit Container Beverage FundFinancial Audit, Performance Audit
09/10/2011State of Hawai’i Comprehensive Annual Financial Report – June 30, 2010Comprehensive Annual Financial ReportFinancial Audit
09/10/2011State of Hawai’i Single Audit Report – June 30, 2010Single Audit ReportFinancial Audit
09/10/2011Department of Accounting and General Services, Stadium Authority – June 30, 2010 Financial StatementsStadium AuthorityFinancial Audit
09/10/2011Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2010 Financial StatementsState Motor Pool Revolving FundFinancial Audit
09/10/2011Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2010 Financial StatementsState Parking Revolving FundFinancial Audit
09/10/2011Department of the Attorney General – June 30, 2010 Financial Statements and Single Audit ReportAttorney General (AG)Financial Audit
09/10/2011Department of Budget and Finance, Employees’ Retirement System – June 30, 2010 Financial StatementsEmployees’ Retirement SystemFinancial Audit
09/10/2011Department of Budget and Finance, Hawaii Employer-Union Health Benefits Trust Fund – June 30, 2010 Financial StatementsHawai'i Employer-Union Health Benefits Trust FundFinancial Audit
09/10/2011Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2010 Financial StatementsHawai’i Community Development AuthorityFinancial Audit
09/10/2011Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2010 Special Purpose Financial StatementsHawai’i Convention CenterFinancial Audit
09/10/2011Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2010 Financial Statements and Single Audit ReportHawai’i Housing Finance and Development CorporationFinancial Audit
09/10/2011Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2010 Financial StatementsHawai’i Tourism AuthorityFinancial Audit
09/10/2011Department of Education – June 30, 2010 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/10/2011Department of Hawaiian Home Lands – June 30, 2010 Financial Statements and Single Audit ReportHawaiian Home Lands (DHHL)Financial Audit
09/10/2011Department of Health – June 30, 2010 Financial Statements and Single Audit ReportHealth (DOH)Financial Audit
09/10/2011Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2010 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2011Department of Health, Water Pollution Control Revolving Fund – June 30, 2010 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2011Department of Human Services – June 30, 2010 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/10/2011Department of Human Services, Hawai’i Public Housing Authority – June 30, 2010 Financial Statements and Single Audit ReportHawai’i Public Housing AuthorityFinancial Audit
09/10/2011Department of Transportation, Administration Division – June 30, 2010 Financial Statements and Single Audit ReportAdministration DivisionFinancial Audit
09/10/2011Department of Transportation, Airports Division – June 30, 2010 Financial StatementsAirports DivisionFinancial Audit
09/10/2011Department of Transportation, Airports Division – June 30, 2010 Single Audit ReportAirports DivisionFinancial Audit
09/10/2011Department of Transportation, Harbors Division – June 30, 2010 Financial StatementsHarbors DivisionFinancial Audit
09/10/2011Department of Transportation, Harbors Division – June 30, 2010 Single Audit ReportHarbors DivisionFinancial Audit
09/10/2011Department of Transportation, Highways Division – June 30, 2010 Financial Statements and Single Audit ReportHighways DivisionFinancial Audit
09/10/2011Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2010 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/10/2010State of Hawai’i Comprehensive Annual Financial Report – June 30, 2009Comprehensive Annual Financial ReportFinancial Audit
09/10/2010Department of Accounting and General Services – June 30, 2009 Financial Statements and Single Audit ReportAccounting and General Services (DAGS)Financial Audit
09/10/2010Department of Accounting and General Services, Stadium Authority – June 30, 2009 Financial StatementsStadium AuthorityFinancial Audit
09/10/2010Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2009 Financial StatementsState Motor Pool Revolving FundFinancial Audit
09/10/2010Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2009 Financial StatementsState Parking Revolving FundFinancial Audit
09/10/2010Department of Agriculture – June 30, 2009 Financial Statements and Single Audit ReportAgriculture (DOA)Financial Audit
09/10/2010Department of the Attorney General – June 30, 2009 Financial Statements and Single Audit ReportAttorney General (AG)Financial Audit
09/10/2010Department of Budget and Finance, Employees’ Retirement System – June 30, 2009 Financial StatementsEmployees’ Retirement SystemFinancial Audit
09/10/2010Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2009 Financial StatementsHawai’i Employer-Union Health Benefits Trust FundFinancial Audit
09/10/2010Department of Business, Economic Development & Tourism – June 30, 2009 Financial Statements and Single Audit ReportBusiness Economic Development and Tourism (DBEDT)Financial Audit
09/10/2010Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2009 Financial StatementsHawai’i Community Development AuthorityFinancial Audit
09/10/2010Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2009 Special Purpose Financial StatementsHawai’i Convention Center Financial Audit
09/10/2010Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2009 Financial Statements and Single Audit ReportHawai’i Housing Finance and Development Corporation (HHFDC)Financial Audit
09/10/2010Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2009 Financial StatementsHawai’i Tourism Authority (HTA)Financial Audit
09/10/2010Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2009 Financial StatementsBusiness Economic Development and Tourism (DBEDT), Kekuilani GardensFinancial Audit
09/10/2010Department of Defense – June 30, 2009 Financial Statements and Single Audit ReportDefense (DOD)Financial Audit
09/10/2010Department of Education – June 30, 2009 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/10/2010Department of Hawaiian Home Lands – June 30, 2009 Financial Statements and Single Audit ReportHawaiian Home Lands (DHHL)Financial Audit
09/10/2010Department of Health – June 30, 2009 Financial Statements and Single Audit ReportHealth (DOH)Financial Audit
09/10/2010Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2009 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2010Department of Health, Water Pollution Control Revolving Fund – June 30, 2009 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2010Department of Human Services – June 30, 2009 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/10/2010Department of Human Services, Hawai’i Public Housing Authority – June 30, 2009 Financial Statements and Single Audit ReportHawai’i Public Housing Authority (HPHA)Financial Audit
09/10/2010Department of Labor and Industrial Relations – June 30, 2009 Financial Statements and Single Audit ReportLabor and Industrial Relations (DLIR)Financial Audit
09/10/2010Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2009 Financial StatementsWorkers’ Compensation Special Compensation FundFinancial Audit
09/10/2010Department of Land and Natural Resources – June 30, 2009 Financial Statements and Single Audit ReportLand and Natural Resources (DLNR)Financial Audit
09/10/2010Department of Public Safety – June 30, 2009 Financial Statements and Single Audit ReportPublic Safety (DPS)Financial Audit
09/10/2010Department of Transportation, Administration Division – June 30, 2009 Financial Statements and Single Audit ReportAdministration DivisionFinancial Audit
09/10/2010Department of Transportation, Airports Division – June 30, 2009 Financial StatementsAirports DivisionFinancial Audit
09/10/2010Department of Transportation, Airports Division – June 30, 2009 Single Audit ReportAirports DivisionFinancial Audit
09/10/2010Department of Transportation, Airports Division – June 30, 2009 Passenger Facility Charge ReportAirports DivisionFinancial Audit
09/10/2010Department of Transportation, Harbors Division – June 30, 2009 Financial StatementsHarbors DivisionFinancial Audit
09/10/2010Department of Transportation, Harbors Division – June 30, 2009 Single Audit ReportHarbors DivisionFinancial Audit
09/10/2010Department of Transportation, Highways Division – June 30, 2009 Financial Statements and Single Audit ReportHighways DivisionFinancial Audit
09/10/2010Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2009 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/10/2009State of Hawai’i Comprehensive Annual Financial Report – June 30, 2008Comprehensive Annual Financial ReportFinancial Audit
09/10/2009Department of Accounting and General Services – June 30, 2008 Financial Statements and Single Audit ReportAccounting and General Services (DAGS)Financial Audit
09/10/2009Department of Accounting and General Services, Stadium Authority – June 30, 2008 Financial StatementsStadium AuthorityFinancial Audit
09/10/2009Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2008 Financial StatementsState Motor Pool Revolving FundFinancial Audit
09/10/2009Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2008 Financial StatementsState Parking Revolving FundFinancial Audit
09/10/2009Department of Agriculture – June 30, 2008 Financial Statements and Compliance Audit ReportAgriculture (DOA)Financial Audit
09/10/2009Department of the Attorney General – June 30, 2008 Financial Statements and Single Audit ReportAttorney General (AG)Financial Audit
09/10/2009Department of Budget and Finance, Hawai’i Employer-Union Health Benefits Trust Fund – June 30, 2008 Financial StatementsHawai’i Employer-Union Health Benefits Trust FundFinancial Audit
09/10/2009Department of Business, Economic Development & Tourism – June 30, 2008 Financial Statements and Single Audit ReportBusiness Economic Development and Tourism (DBEDT)Financial Audit
09/10/2009Department of Business, Economic Development & Tourism, Hawai’i Convention Center – June 30, 2008 Special Purpose Financial StatementsHawai’i Convention CenterFinancial Audit
09/10/2009Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2008 Financial StatementsHawai’i Community Development Authority (HCDA)Financial Audit
09/10/2009Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2008 Financial Statements and Single Audit ReportHawai’i Housing Finance and Development Corporation (HHFDC)Financial Audit
09/10/2009Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2008 Financial StatementsHawai’i Tourism Authority (HTA)Financial Audit
09/10/2009Department of Business, Economic Development & Tourism, Kekuilani Gardens, FmHA Project No. 02-06 – June 30, 2008 Financial StatementsBusiness Economic Development and Tourism (DBEDT), Kekuilani GardensFinancial Audit
09/10/2009Department of Defense – June 30, 2008 Financial Statements and Single Audit ReportDefense (DOD)Financial Audit
09/10/2009Department of Education – June 30, 2008 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/10/2009Department of Hawaiian Home Lands – June 30, 2008 Financial Statements and Single Audit ReportHawaiian Home Lands (DHHL)Financial Audit
09/10/2009Department of Health – June 30, 2008 Financial Statements and Compliance Audit ReportHealth (DOH)Financial Audit
09/10/2009Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2008 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2009Department of Health, Water Pollution Control Revolving Fund – June 30, 2008 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2009Department of Human Services – June 30, 2008 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/10/2009Department of Human Services, Hawai’i Public Housing Authority – June 30, 2008 Financial Statements and Single Audit ReportHawai’i Public Housing AuthorityFinancial Audit
09/10/2009Department of Labor and Industrial Relations – June 30, 2008 Financial Statements and Single Audit ReportLabor and Industrial Relations (DLIR)Financial Audit
09/10/2009Department of Labor and Industrial Relations, Workers’ Compensation Special Compensation Fund – June 30, 2008 Financial StatementsWorkers’ Compensation Special Compensation FundFinancial Audit
09/10/2009Department of Land and Natural Resources – June 30, 2008 Financial Statements and Single Audit ReportLand and Natural Resources (DLNR)Financial Audit
09/10/2009Department of Public Safety – June 30, 2008 Financial Statements and Single Audit ReportPublic Safety (DPS)Financial Audit
09/10/2009Department of Transportation, Administration Division – June 30, 2008 Financial Statements and Single Audit ReportAdministration DivisionFinancial Audit
09/10/2009Department of Transportation, Airports Division – June 30, 2008 Financial StatementsAirports DivisionFinancial Audit
09/10/2009Department of Transportation, Airports Division – June 30, 2008 Single Audit ReportAirports DivisionFinancial Audit
09/10/2009Department of Transportation, Airports Division – June 30, 2008 Passenger Facility Charge ReportAirports DivisionFinancial Audit
09/10/2009Department of Transportation, Harbors Division – June 30, 2009 Financial StatementsHarbors DivisionFinancial Audit
09/10/2009Department of Transportation, Harbors Division – June 30, 2009 Single Audit ReportHarbors DivisionFinancial Audit
09/10/2009Department of Transportation, Highways Division – June 30, 2008 Financial Statements and Single Audit ReportHighways DivisionFinancial Audit
09/10/2009Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2008 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/10/2008State of Hawai’i Comprehensive Annual Financial Report – June 30, 2007Comprehensive Annual Financial ReportFinancial Audit
09/10/2008Department of Education – June 30, 2007 Financial StatementsEducation (DOE)Financial Audit
09/10/2008Department of Health – June 30, 2007 Financial and Compliance Audit ReportHealth (DOH)Financial Audit
09/10/2008Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2007 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2008Department of Health, Water Pollution Control Revolving Fund – June 30, 2007 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2008Department of Human Services – June 30, 2007 Financial Audit ReportHuman Services (DHS)Financial Audit
09/10/2008Department of Transportation, Administration Division – June 30, 2007 Financial and Compliance Audit ReportAdministration DivisionFinancial Audit
09/10/2008Department of Transportation, Airports Division – June 30, 2007 Financial StatementsAirports DivisionFinancial Audit
09/10/2008Department of Transportation, Airports Division – June 30, 2007 Passenger Facility Charge ReportAirports DivisionFinancial Audit
09/10/2008Department of Transportation, Airports Division – June 30, 2007 Single Audit ReportAirports DivisionFinancial Audit
09/10/2008Department of Transportation, Harbors Division – June 30, 2007 Financial Statements and Report of Independent Certified Public Accountants ReportHarbors DivisionFinancial Audit
09/10/2008Department of Transportation, Highways Division – June 30, 2007 Financial StatementsHighways DivisionFinancial Audit
09/10/2008Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2007 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/09/200808-03, Financial and Management Audit of Molokaʻi Irrigation System

Summary

Moloka'i irrigation systemFinancial Audit, Performance Audit
09/10/2007State of Hawai’i Comprehensive Annual Financial Report – June 30, 2006Comprehensive Annual Financial ReportFinancial Audit
09/10/2007Department of Education – June 30, 2006 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/10/2007Department of Health – June 30, 2006 Financial and Compliance Audit ReportHealth (DOH)Financial Audit
09/10/2007Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2006 Financial Statements Drinking Water Treatment Revolving Loan FundFinancial Audit
09/10/2007Department of Health, Water Pollution Control Revolving Fund – June 30, 2006 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/10/2007Department of Human Services – June 30, 2006 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/10/2007Department of Transportation, Administration Division – June 30, 2006 Financial Statement and Compliance ReportAdministration DivisionFinancial Audit
09/10/2007Department of Transportation, Airports Division – June 30, 2006 Financial StatementsAirports DivisionFinancial Audit
09/10/2007Department of Transportation, Airports Division – June 30, 2006 Passenger Facility Charge ReportAirports DivisionFinancial Audit
09/10/2007Department of Transportation, Airports Division – June 30, 2006 Single Audit ReportAirports DivisionFinancial Audit
09/10/2007Department of Transportation, Harbors Division – June 30, 2006 Financial StatementsHarbors DivisionFinancial Audit
09/10/2007Department of Transportation, Harbors Division – June 30, 2006 Government Auditing Standards Report (Single Audit)Harbors DivisionFinancial Audit
09/10/2007Department of Transportation, Highways Division – June 30, 2006 Financial StatementsHighways DivisionFinancial Audit
09/10/2007Department of Transportation, Highways Division – June 30, 2006 Single Audit ReportHighways DivisionFinancial Audit
09/10/2007Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2006 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/09/200707-09, Financial Audit of the Department of Human Resources Development

Summary

Human Resources Development (DHRD)Financial Audit
09/09/200707-08, Systemwide Financial Audit of the University of Hawaiʻi System: Phase II

Summary

Systemwide financial auditFinancial Audit
09/09/200707-01, Financial Audit of the Hawaiʻi Youth Correctional Facility

Summary

Hawai'i Youth Correctional FacilityFinancial Audit
09/10/2006State of Hawai’i Comprehensive Annual Financial Report – June 30, 2005Comprehensive Annual Financial ReportFinancial Audit
09/10/2006Department of Education – June 30, 2005 Financial Statements and Single Audit ReportEducation (DOE)Financial Audit
09/10/2006Department of Health – June 30, 2005 Financial and Compliance Audit ReportHealth (DOH)Financial Audit
09/10/2006Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2005 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/09/2006Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2005 Financial StatementsDrinking Water Treatment Revolving Loan FundFinancial Audit
09/09/2006Department of Health, Water Pollution Control Revolving Fund – June 30, 2005 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/09/2006Department of Human Services – June 30, 2005 Financial Statements and Single Audit ReportHuman Services (DHS)Financial Audit
09/09/2006Department of Transportation, Administration Division – June 30, 2005 Financial and Compliance AuditAdministration DivisionFinancial Audit
09/09/2006Department of Transportation, Airports Division – June 30, 2005 Financial StatementsAirports DivisionFinancial Audit
09/09/2006Department of Transportation, Airports Division – June 30, 2005 Passenger Facility Charge ReportAirports DivisionFinancial Audit
09/09/2006Department of Transportation, Airports Division – June 30, 2005 Single Audit ReportAirports DivisionFinancial Audit
09/09/2006Department of Transportation, Harbors Division – June 30, 2005 Financial StatementsHarbors DivisionFinancial Audit
09/09/200606-05, Financial Audit of the Department of Public Safety

Summary

Public Safety (DPS)Financial Audit
09/09/200606-04, Financial Audit of the Department of Land and Natural Resources

Summary

Land and Natural Resources (DLNR)Financial Audit
08/29/2006Department of Transportation, Harbors Division – June 30, 2005 Government Auditing Standards BoardHarbors DivsionFinancial Audit
08/29/2006Department of Transportation, Highways Division – June 30, 2005 Financial StatementsHighways DivisionFinancial Audit
08/29/2006Department of Transportation, Highways Division – June 30, 2005 Single Audit ReportHighways DivisionFinancial Audit
08/29/2006Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2005 Financial Statements and Single Audit ReportOahu Metropolitan Planning OrganizationFinancial Audit
09/09/2005Department of Health, Water Pollution Control Revolving Fund – June 30, 2005 Financial StatementsWater Pollution Control Revolving FundFinancial Audit
09/09/200505-15, Systemwide Financial Audit of the University of Hawaiʻi System: Phase I

Summary

Systemwide financial auditFinancial Audit
09/09/200505-04, Financial Audit of the Department of the Attorney General

Summary

Attorney General (AG)Financial Audit
09/09/200505-02, Financial Audit of the Department of Agriculture

Summary

Agriculture (DOA)Financial Audit
09/09/200404-06, Financial Audit of the Department of Defense

Summary

Defense (DOD)Financial Audit
09/09/200404-05, Financial Audit of the Department of Health

Summary

Health (DOH)Financial Audit
09/06/200303-03, Financial Audit of the Department of Business, Economic Development and Tourism

Summary

Business Economic Development and Tourism (DBEDT)Financial Audit
09/06/200303-02, Financial Audit of the John A. Burns School of Medicine of the University of Hawaiʻi

Summary

John A. Burns School of MedicineFinancial Audit
09/06/200202-13, Financial Audit of the Department of Hawaiian Home Lands

Summary

Hawaiian Home Lands (DHHL)Financial Audit
09/06/200202-10, Financial Audit of the Department of Public Safety

Summary

Public Safety (DPS)Financial Audit
09/06/200101-14, Financial Audit of the Housing and Community Development Corporation of Hawaiʻi

Summary

Housing and Community DevelopmentFinancial Audit
09/06/200101-10, Financial Audit of the Med-QUEST Division of the Department of Human Services

Summary

Med-QUEST Division, Medicaid ProgramFinancial Audit
09/06/200000-12, Financial Audit of the Judiciary

Summary

JudiciaryFinancial Audit
09/06/200000-11, Financial Audit of the Department of Land and Natural Resources

Summary

Land and Natural Resources (DLNR)Financial Audit
09/06/200000-10, Financial Audit of the Employees’ Retirement System of the State of Hawaiʻi

Summary

Employees’ Retirement SystemFinancial Audit
09/06/200000-05, Management and Financial Audit of the Department of Public Safety

Summary

Public Safety (DPS)Financial Audit, Performance Audit
09/06/199999-19, Financial Audit of the University of Hawaiʻi at Mānoa Summer Session Program

Summary

University of Hawai'i (UH), Manoa Summer SessionFinancial Audit
09/06/199999-18, Financial Audit of the Hawaiʻi Public Employees Health Fund

Summary

Public Employees Health FundFinancial Audit
09/06/199999-8, Financial Audit of the Airports Division of the Department of Transportation

Summary

Airports DivisionFinancial Audit
09/06/199898-14, Financial Audit of the Department of Human Services

Summary

Human Services (DHS)Financial Audit
09/06/199898-10, Financial Audit of the Department of Commerce and Consumer Affairs

Summary

Commerce and Consumer Affairs (DCCA)Financial Audit
09/06/199898-9, Financial Audit of the Highways Division of the Department of Transportation

Summary

Highways DivisionFinancial Audit
09/06/199898-8, Financial Audit of the Public Library System

Summary

Public Library System (HSPLS)Financial Audit
09/06/199797-5, Financial Audit of the Harbors Division

Summary

Harbors DivisionFinancial Audit
09/06/199696-18, Financial Audit of the Department of Defense

Summary

Defense (DOD)Financial Audit
09/06/199696-17, Financial Audit of the Kona Community Hospital

Summary

Kona Community HospitalsFinancial Audit
09/06/199696-8, Financial Audit of the Public School System

Summary

Public School SystemFinancial Audit, Performance Audit
09/06/199696-6, Financial Audit of the Maui Memorial Hospital and Hāna Medical Center

Summary

Maui Memorial Hospital, Hana Medical CenterFinancial Audit, Performance Audit
09/06/199696-4, Financial Audit of the Hilo Medical Center

Summary

Hilo Medical CenterFinancial Audit
09/05/199595-18, 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

Child Support Enforcement Agency (CSEA)Financial Audit, Follow-Up, Performance Audit
09/05/199595-17, Follow-up Report on a Financial Audit of the Department of Human Services

Original

Human Services (DHS)Financial Audit, Follow-Up, Performance Audit
09/05/199595-16, Follow-Up Report on a Management and Financial Audit of the Department of Hawaiian Home Lands

Original

Hawaiian Home Lands (DHHL)Financial Audit, Follow-Up, Performance Audit
09/05/199595-13, Financial Audit of the Department of HealthHealth (DOH)Financial Audit, Performance Audit
09/05/199595-2, Financial Audit of the Hawaiʻi Housing Authority

Summary

Hawai'i Housing AuthorityFinancial Audit
09/05/199494-28, Management and Financial Audit of the Foster Board Payment Program

Summary

Foster Board Payment ProgramFinancial Audit, Performance Audit
09/05/199494-22, Financial Audit of the Department of Agriculture

Summary

Agriculture (HDOA)Financial Audit, Performance Audit
09/05/199494-20, Financial Audit of the Department of Taxation

Summary

TaxationFinancial Audit, Performance Audit
09/05/199494-5, Financial Audit of the Department of Human Services

Summary

Human Services (DHS)Financial Audit
09/05/199393-17, Financial Audit of the Department of Budget and Finance

Summary

FinanceFinancial Audit
09/05/199393-16, Financial Audit of the Department of Labor and Industrial Relations

Summary

Labor and Industrial Relations (DLIR)Financial Audit
09/04/199292-30, Financial Audit of the Department of Health

Summary

Health (DOH)Financial Audit
09/04/199292-26, Financial Audit of the Department of Public Safety

Summary

Public Safety (DPS)Financial Audit
09/04/199292-21, Financial Audit of the Department of the Attorney General

Summary

Attorney General (AG)Financial Audit
09/04/199292-13, Financial Audit of the Insurance Rate Increase Request by AIG Hawaii, Inc.

Summary

Insurance Rate Increase, AIG Hawai'i, Inc.Financial Audit
09/04/199292-12, Financial Audit of the Department of Business, Economic Development, and Tourism

Summary

Business Economic Development and Tourism (DBEDT)Financial Audit
09/04/199292-2, Financial Audit of the Department of Land and Natural ResourcesLand and Natural Resources (DLNR)Financial Audit
09/04/199292-1, Financial Audit of the Department of Personnel Services

Summary

Department of Personnel ServicesFinancial Audit
09/04/199191-4, Financial Audit of the Department of Accounting and General Services

Summary

Accounting and General Services (DAGS)Financial Audit
09/04/199090-11, Management and Financial Audit of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Financial Audit, Performance Audit
09/04/199090-2, Operations and Financial Audit of the School Food Services ProgramSchool Food Services ProgramFinancial Audit, Performance Audit
09/04/198989-22, Financial Audit of the Hawaiian Sugar Planters’ Association

Summary

Hawaiian Sugar Planters' AssociationFinancial Audit
09/03/198989-5, Management and Financial Audit of the Judiciary of the State of HawaiʻiJudiciaryFinancial Audit, Performance Audit
09/03/198989-2, Management and Financial Audit of the State Tourism Office, Department of Business and Economic Development, State Tourism OfficeFinancial Audit, Performance Audit
09/03/198888-13, Financial Audit of the Department of AgricultureAgricultureFinancial Audit
09/03/198888-7, Financial Audit of the University of HawaiʻiUniversity of Hawai'i, FinanceFinancial Audit
09/03/198787-12, Financial Audit of the Department of Commerce and Consumer AffairsConsumer AffairsFinancial Audit
09/03/198787-9, Financial Audit of the JudiciaryJudiciaryFinancial Audit
09/03/198686-13, Financial Audit of the Department of Hawaiian Home LandsHawaiian Home Lands (DHHL)Financial Audit
09/03/198686-12, Financial Audit of the Department of Labor and Industrial RelationsLabor and Industrial Relations (DLIR)Financial Audit
09/03/198686-8, Financial Audit of the Department of DefenseDefense (DOD)Financial Audit
09/03/198686-7, Financial Audit of the Boating ProgramRecreation, Boating ProgramFinancial Audit
09/03/198585-11, Financial Audit of the Department of Land and Natural ResourcesLand and Natural Resources (DLNR)Financial Audit
09/03/198585-10, Budget Review and Analysis: County/State Hospital Program and the Health Care Payments ProgramHealthcare, Hospitals, County/State Hospital ProgramFinancial Audit
09/03/198585-3, Financial Audit of the Department of TaxationTaxationFinancial Audit
09/03/198484-8, Financial Audit of the Department of Budget and FinanceBudget and Finance (B&F)Financial Audit
09/03/198484-7, Financial Audit of the Department of Planning and Economic DevelopmentDepartment of Planning and Economic DevelopmentFinancial Audit
08/30/198282-6, Financial Audit of the Department of Regulatory AgenciesDepartment of Regulatory AgenicesFinancial Audit
08/30/197979-5, Financial Evaluation of the Department of EducationEducation (DOE)Financial Audit, Report
08/30/1979Supplemental 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), Loan FundsFinancial Audit, Follow-Up
08/30/197979-4, Financial Audit of the Loan Funds of the Department of Hawaiian Home Lands

Follow-Up

Hawaiian Home Lands (DHHL), FundsFinancial Audit
08/30/197979-1, Financial Audit of the Department of Land and Natural ResourcesLand and Natural Resources (DLNR)Financial Audit
08/30/197878-1, Financial Audit of the Loan and Grant Programs of the Department of Agriculture

Summary

Agriculture (HDOA), Loan and Grant ProgramsFinancial Audit
08/30/197676-4, Financial Audit of the State Judiciary

Summary

JudiciaryFinancial Audit
08/30/197575-5, Financial Audit of the Department of TaxationTaxationFinancial Audit
08/30/197575-1, Financial Audit of the Hawaiʻi Housing Authority

Summary

Hawai'i Housing AuthorityFinancial Audit
08/30/197474-2, Financial Audit of the State Department of Defense and Civil Air Patrol (Hawaiʻi Wing)Defense (DOD), Civil Air PatrolFinancial Audit
08/30/197474-1, Financial Audit of the Department of Regulatory Agencies

Summary

Department of Regulatory AgenciesFinancial Audit
08/30/197373-3, Financial Audit of the Department of EducationEducation (DOE)Financial Audit
08/30/197272-3, Financial Audit of the Department of Labor and Industrial Relations for the Fiscal Year June 30, 1971

Summary

Labor and Industrial Relations (DLIR)Financial Audit
08/30/197272-2, Financial Audit of the Department of Agriculture for the Fiscal Year Ended June 30, 1971

Summary

Agriculture (HDOA)Financial Audit
08/30/197171-1, Financial Audit of the State School Lunch Services Program, Department of Education, for Fiscal Year Ended 30, 1970

Summary

State School Lunch Services ProgramFinancial Audit
08/30/196969-9, Financial Audit of the Kauai Veterans Memorial Hospital for the Fiscal Year Ended June 30, 1968Healthcare, HospitalsFinancial Audit
08/30/196969-8, Financial Audit of the Kona Hospital for the Fiscal Year Ended June 30, 1968Healthcare, HospitalsFinancial Audit
08/30/196969-7, Financial Audit of the Kohala Hospital for the Fiscal Year Ended June 30, 1968Healthcare, HospitalsFinancial Audit
08/30/196969-6, Financial Audit of the Honokaa Hospital for the Fiscal Year Ended June 30, 1968Healthcare, HospitalsFinancial Audit
08/30/196969-5, Financial Audit of the Samuel Mahelona Memorial Hospital for the Fiscal Year Ended June 30, 1968Healthcare, Hospitals, Samuel Mahelona Memorial HospitalFinancial Audit
08/28/196969-3, Financial Audit of the State Department of Budget and Finance for the Fiscal Year Ended June 30, 1968Budget and Finance (B&F)Financial Audit
08/28/196969-2, Financial Audit of the Judicial Branch, State of Hawaiʻi , for the Fiscal Year Ended June 30, 1968JudiciaryFinancial Audit
08/28/196969-1, Financial Audit of the General Fund, State of Hawaiʻi, for the Fiscal Year Ended June 30, 1968

Summary

Finance, General FundFinancial Audit
08/28/196868-9, Financial Audit of the Hawaiʻi Visitors Bureau for the Period July 1, 1967 to June 30, 1968Hawai'i Visitors Bureau, TourismFinancial Audit
08/28/196868-8, Financial Audit of the Hilo Hospital for the Fiscal Year Ended June 30, 1967Healthcare, Hospitals, Hilo HospitalFinancial Audit
08/28/196868-6, Financial Audit of the Hawaiʻi Visitors Bureau for the Period July 1, 1966 to June 30, 1967Hawai'i Visitors Bureau, TourismFinancial Audit
08/28/196868-5, Financial Audit of the Oahu Transportation Study for the Period July 1, 1962 to June 30, 1967Transportation (DOT)Financial Audit
08/28/196868-4, Financial Audit of the Department of Hawaiian Home Lands for the Period June 30, 1967Hawaiian Home Lands (DHHL)Financial Audit
08/28/196868-3, Financial Audit of the State Department of Regulatory Agencies for the Fiscal Year Ended June 30, 1967, Department of Regulatory AgenciesFinancial Audit
08/28/196868-2, Financial Audit of the State Department of Planning and Economic Development for the Fiscal Year Ended June 30, 1967Department of Planning and Economic DevelopmentFinancial Audit
08/27/196868-1, Financial Audit of the State Department of Health for the Fiscal Year Ended June 30, 1967Health (DOH)Financial Audit