Financial Audits

Financial Audits attest to the fairness of the financial statements of agencies. They examine the adequacy of financial records, accounting, and internal controls and determine the legality and propriety of expenditures.

DateReport No - TitleRelated LinksDept/AgencySubjectReport Type
07/05/2022Department 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

Hawai'i Convention CenterFinancial Audit
05/26/2022Department of Transportation, Highways Division – June 30, 2021 Financial Statements

Summary

Highways DivisionFinancial Audit
05/26/2022Department of Transportation, Highways Division – June 30, 2021 Single Audit Report

Summary

Highways DivisionFinancial Audit
04/08/2022Department of Human Services – June 30, 2021 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/07/2022Department of Human Services, Hawai’i Public Housing Authority – June 30, 2021 Single Audit Reports

Summary

Hawai'i Public Housing AuthorityFinancial Audit
04/07/2022Department of Transportation, Airports Division – June 30, 2021 Single Audit Reports

Summary

Airports DivisionFinancial Audit
04/06/2022Department of Education – June 30, 2021 Financial Statements and Single Audit Reports

Summary

Education (DOE)Financial Audit
04/06/2022Department of Health, State of Hawaii – June 30, 2021 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
04/01/2022State of Hawai’i Single Audit Report – June 30, 2021

Summary

State of Hawai'iFinancial Audit
03/31/2022Department of Hawaiian Home Lands – June 30, 2021 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
03/18/2022State of Hawaii Agribusiness Development Corporation – June 30, 2019 Financial Statements

Summary

Agribusiness Development CorporationFinancial Audit
03/04/2022Department of Transportation, Administration Division – June 30, 2021 Financial Statements and Single Audit Report

Summary

Administration DivisonFinancial Audit
01/07/2022Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2021 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance Development CorporationFinancial Audit
01/06/2022Department of Transportation, Airports Division – June 30, 2021 Financial Statements

Summary

Airports DivisionFinancial Audit
01/06/2022State of Hawaii Annual Comprehensive Financial Report – June 30, 2021

Summary

Annual Comprehensive Financial ReportFinancial Audit
12/30/2021Department of Human Services, Hawai’i Public Housing Authority – June 30, 2021 Financial Statements

Summary

Hawai'i Public Housing AuthorityFinancial Audit
12/29/2021Department of Health, Water Pollution Control Revolving Fund – June 30, 2021 Financial Statements and Single Audit Report

Summary

Water Pollution Control Revolving FundFinancial Audit
12/29/2021Department of Health, Drinking Water Treatment Revolving Fund – June 30, 2021 Financial Statements

Summary

Drinking Water Treatment Revolving FundFinancial Audit
12/28/2021Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2021 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
12/28/2021Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2021 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
12/22/202121-13, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2020

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance Audit
12/20/2021Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2021 Financial Statements

Summary

Hawai'i Employer-Union Health Benefits Trust FundFinancial Audit
12/17/2021Department of Accounting and General Services, Stadium Authority – June 30, 2021 Financial Statements

Summary

Stadium AuthorityFinancial Audit
12/16/2021Department of Transportation, Harbors Division – June 30, 2021 Financial Statements

Summary

Harbors DivisonFinancial Audit
12/16/2021Office of the Auditor – June 30, 2021 Financial StatementsOffice of the AuditorFinancial Audit
12/13/2021Department of Budget and Finance, Employees’ Retirement System – June 30, 2020 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
10/27/2021Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2021 Financial Statements and Single Audit Report

Summary

O'ahu Metropolitan Planning OrganizationFinancial Audit
10/26/2021Department of Land and Natural Resources – June 30, 2020 Financial Statements and Single Audit Report

Summary

Departmant of Land and Natural Resources (DLNR)Financial Audit
05/21/2021Department of Health, State of Hawaii – June 30, 2020 Financial Statements and Single Audit Report

Summary

Health (DOH)Financial Audit
05/21/2021Department of Commerce and Consumer Affairs – June 30, 2019 Financial Statements and Single Audit Report

Summary

Commerce and Consumer Affairs (DCCA)Financial Audit
05/20/2021Public Utilities Commission – June 30, 2020 Financial Statements

Summary

Public Utilities CommissionFinancial Audit
04/22/2021Department of Education – June 30, 2020 Financial Statements and Single Audit Reports

Summary

Education (DOE)Financial Audit
04/21/2021State of Hawai’i Single Audit Report – June 30, 2020

Summary

State of Hawai'iFinancial Audit
04/15/2021Department of Human Services, Hawai’i Public Housing Authority – June 30, 2020 Single Audit Report

Summary

Hawai'i Public Housing AuthorityFinancial Audit
04/15/2021Department of Human Services, Hawai’i Public Housing Authority – June 30, 2020 Financial Statements

Summary

Hawai'i Public Housing AuthorityFinancial Audit
04/14/2021Department of the Attorney General – June 30, 2020 Financial Statements and Compliance Audit Report

Summary

Attorney General (AG)Financial Audit
04/13/2021Department of Transportation, Highways Division – June 30, 2020 Single Audit Report

Summary

Highways DivisionFinancial Audit
04/13/2021Department of Transportation, Highways Division – June 30, 2020 Financial Statements

Summary

Highways DivisionFinancial Audit
04/12/2021Department of Transportation, Airports Division – June 30, 2020 Single Audit Reports

Summary

Airports DivisionFinancial Audit
04/12/2021Department of Transportation, Airports Division – June 30, 2020 Financial Statements

Summary

Airports DivisionFinancial Audit
04/09/2021Department of Human Services – June 30, 2020 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/08/2021Department of Hawaiian Home Lands – June 30, 2020 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
03/18/2021Department of Transportation, Oahu Metropolitan Planning Organization – June 30, 2020 Financial Statements and Single Audit Report

Summary

O'ahu Metropolitan Planning OrganizationFinancial Audit
03/18/2021Department of Transportation, Administration Division – June 30, 2020 Financial Statements and Single Audit Report

Summary

Administration DivisionFinancial Audit
02/04/2021Department of Health, Water Pollution Control Revolving Fund – June 30, 2020 Financial Statements and Single Audit Report

Summary

Water Pollution Control Revolving FundFinancial Audit
02/03/2021Department of Accounting and General Services, Stadium Authority – June 30, 2020 Financial Statements

Summary

Stadium AuthorityFinancial Audit
02/03/2021Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2020 Financial Statements and Single Audit Report

Summary

Drinking Water Treatment Revolving FundFinancial Audit
01/29/2021Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2020 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
01/28/2021Department of Business, Economic Development & Tourism, Hawai’i Housing Finance and Development Corporation – June 30, 2020 Financial Statements and Single Audit Report

Summary

Hawai'i Housing Finance Development CorporationFinancial Audit
01/27/2021Department of Land and Natural Resources – June 30, 2019 Financial Statements

Summary

Land and Natural Resources (DLNR)Financial Audit
01/26/2021State of Hawaii Comprehensive Annual Financial Report – June 30, 2020

Summary

Comprehensive Annual Financial ReportFinancial Audit
01/14/2021Office of the Auditor – June 30, 2020 Financial StatementsOffice of the AuditorFinancial Audit
01/07/2021Department of Transportation, Harbors Division – June 30, 2020 Financial Statements

Summary

Harbors DivisonFinancial Audit
01/05/2021Department of Business, Economic Development & Tourism, Hawai’i Community Development Authority – June 30, 2020 Financial Statements

Summary

Hawai'i Community Development AuthorityFinancial Audit
01/04/2021Department of Budget and Finance, Hawaiʻi Employer-Union Health Benefits Trust Fund – June 30, 2020 and 2019 Financial Statements

Summary

Hawai'i Employer-Union Health Benefits Trust FundFinancial Audit
11/17/2020Department of Budget and Finance, Employees’ Retirement System – June 30, 2019 Financial Statements

Summary

Employees' Retirement SystemFinancial Audit
09/24/2020Department of Business, Economic Development & Tourism, Hawai’i Convention Center – December 31, 2019 Special Purpose Financial Statements

Summary

Hawai'i Convention CenterFinancial Audit
07/13/2020Department of Transportation, Highways Division – June 30, 2019 Financial Statements

Summary

Highways DivisionFinancial Audit
07/13/2020Department of Transportation, Highways Division – June 30, 2019 Single Audit Report

Summary

Highways DivisionFinancial Audit
06/16/2020Department of the Attorney General – June 30, 2019 Financial Statements and Compliance Audit Report

Summary

Attorney General (AG)Financial Audit
06/10/2020Department of Health, State of Hawaii – June 30, 2019 Financial Statements Together with Independent Auditor’s Report

Summary

Health (DOH)Financial Audit
04/17/2020Department of Human Services – June 30, 2019 Financial Statements and Single Audit Report

Summary

Human Services (DHS)Financial Audit
04/15/2020Department of Education – June 30, 2019 Financial Statements and Single Audit Reports

Summary

Education (DOE)Financial Audit
04/13/2020State of Hawai’i Single Audit Report – June 30, 2019

Summary

State of Hawai'iFinancial Audit
04/08/2020Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2019 Financial Statements

Summary

State Parking Revolving FundFinancial Audit
04/06/2020Department of Transportation, Harbors Division – June 30, 2019 Financial Statements

Summary

Harbors DivisonFinancial Audit
04/03/2020Department of Transportation, Airports Division – June 30, 2019 Financial Statements

Summary

Airports DivisionFinancial Audit
04/03/2020Department of Transportation, Airports Division – June 30, 2019 Single Audit Report

Summary

Airports DivisionFinancial Audit
04/01/2020Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2019 Financial Statements

Summary

State Motor Pool Revolving FundFinancial Audit
04/01/2020Department of Transportation, Administration Division – June 30, 2019 Financial Statements

Summary

Administration DivisonFinancial Audit
03/27/2020Department of Hawaiian Home Lands – June 30, 2019 Financial Statements and Single Audit Report

Summary

Hawaiian Home Lands (DHHL)Financial Audit
03/27/2020Department of Business, Economic Development & Tourism, Hawai’i Tourism Authority – June 30, 2019 Financial Statements

Summary

Hawai'i Tourism AuthorityFinancial Audit
03/25/2020Department of Land and Natural Resources – June 30, 2018 Financial Statements

Summary

Land and Natural Resources (DLNR)Financial Audit
03/20/2020Department of Transportation Oahu Metropolitan Planning Organization – June 30, 2019 Financial Statements and Single Audit Report

Summary

O'ahu Metropolitan Planning OrganizationFinancial Audit
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

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

Summary

Highways DivisionFinancial 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
03/05/201919-08, Financial and Program Audit of the Department of Health’s Deposit Beverage Container Program, June 30, 2018

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance 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
01/03/2019Office of the Auditor – June 30, 2018 Financial StatementsOffice of the AuditorFinancial 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
01/24/2018Office of the Auditor – June 30, 2017 Financial StatementsOffice of the AuditorFinancial 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
08/23/2017Office of the Auditor – June 30, 2016 Financial StatementsOffice of the AuditorFinancial 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
03/07/201717-02, Financial and Program Audit of the Deposit Beverage Container Program, June 30, 2016

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance 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
04/18/2016Office of the Auditor – June 30, 2015 Financial StatementsOffice of the AuditorFinancial 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
04/18/2015Office of the Auditor – June 30, 2014 Financial StatementsOffice of the AuditorFinancial 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
04/18/2014Office of the Auditor – June 30, 2013 Financial StatementsOffice of the AuditorFinancial 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
11/05/201313-08, Management and Financial Audit of the Deposit Beverage Container Program, June 30, 2012

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance 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
04/18/2013Office of the Auditor – June 30, 2012 Financial StatementsOffice of the AuditorFinancial Audit
11/14/2012State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2010Deposit Container Beverage FundFinancial Audit, Performance Audit
11/14/2012State of Hawaiʻi Deposit Beverage Container Deposit Special Fund Financial and Program Audit, June 30, 2008Deposit Container Beverage FundFinancial Audit, Performance 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
09/10/2011State 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
09/09/200505-09, Audit of the Deposit Beverage Container Program

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance 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