Follow-Up

Section 23-7.5, Hawai‘i Revised Statutes, requires the Auditor to report to the Legislature on each recommendation that the Auditor has made that is more than one year old and that has not been implemented by the audited agency.

DateReport No - TitleRelated LinksDept/AgencySubjectReport Type
11/16/202323-09, Report on the Implementation of State Auditor’s Recommendations 2018 – 2021
11/07/202323-08, Follow-Up on Recommendations from Report No. 18-18, Audit of the Office of Health Care Assurance’s Adult Residential Care Homes Program

Original

Office of the Health Care Assurance, Adult Care Homes Program,
12/07/202222-15, Report on the Implementation of State Auditor’s Recommendations 2017 – 2020
10/07/202222-11, Follow-Up on Recommendations from Report No. 19-01, Audit of the Department of Land and Natural Resources’ Land Conservation Fund

Original

Land Conservation Fund,
09/22/202222-09, Follow-Up on Recommendations from Report No. 18-04, Audit of the Hawai‘i Tourism Authority

Original

Follow-Up,
03/03/202222-04, Follow-Up on Recommendations from Report No. 18-03, Audit of the Office of Hawaiian Affairs

Original

Follow-Up,
10/15/202121-11, Report on the Implementation of State Auditor’s Recommendations 2015 – 2019
08/13/202121-10, Follow-Up on Recommendations from Report No. 18-08, Audit of the Office of Hawaiian Affairs’ Competitive Grants and Report on the Implementation of 2013 Audit Recommendations

Original

Follow-Up, Competitive Grants,
07/20/202121-09, Follow-Up on Recommendations from Report No. 18-09, Audit of the Department of the Attorney General’s Asset Forfeiture Program

Original

Attorney General (AG),
05/19/202121-08, Follow-Up on Recommendations from Report No. 18-05, Audit of the Public Utilities Commission

Original

Public Utilities Commission,
03/22/202121-05, Follow-Up on Recommendations from Report No. 18-01, Audit of the Hawai‘i State Energy Office

Original

State Energy Office,
11/04/202020-15, Report on the Implementation of State Auditor’s Recommendations 2015 – 2018
09/29/202020-12, Follow-Up on Recommendations from Report No. 17-05, Audit of Hawai‘i Department of Agriculture’s Plant Quarantine Branch

Original

Plant Quarantine Branch,
01/24/202020-02, Report on Compliance with Statutory Requirements Based on Report No. 15-13, Study of State Departmental Engineering Sections That Manage Capital Improvement Projects

Summary

Original

,
11/08/201919-15, Report on the Implementation of the State Auditor’s Recommendations 2014 – 2017
09/26/201919-14, Follow-Up on Recommendations from Report No. 16-08, Audit of Hawai’i’s Motion Picture, Digital Media, and Film Production Income Tax Credit

Original

Follow-Up, Report No. 16-08, Motion, Picture, Digital Media, and Film Production Tax Credit
01/29/201919-06, Follow-Up on Recommendations from Report No. 14-02, Audit of the Department of Human Services’ Med-QUEST Division and Its Medicaid Program

Original

Follow-Up, Report No. 14-02, Med-QUEST Division, Medicaid Program,
01/08/201919-02, Follow-Up on Recommendations from Report No. 14-11, Audit of the Hawai’i State Foundation on Culture and the Arts

Original

Follow-Up, Report No. 14-11, State Foundation on Culture and the Arts,
11/05/201818-16, Report on the Implementation of State Auditor’s Recommendations 2012 – 2016Follow-Up, 2012 - 2016 Recommendations,
10/17/201818-14, Follow-Up on Recommendations from Report No. 15-18, Audit of the Department of Transportation’s Energy Performance Contracts: Improved Oversight is Needed to Ensure Savings

Original

Follow-Up, Report No. 15-18, Energy Performance Contracts,
10/16/201818-13, Follow-Up on Recommendations from Report No. 15-09, Procurement Examination of the Department of Health: Lack of Procurement Controls Exposes Health Department to Waste and Abuse

Original

Follow-Up, Report No. 15-09, Procurement,
10/02/201818-12, Follow-Up on Recommendations from Report No. 15-20, Audit of the Department of Human Services’ KOLEA System

Original

KOLEA,
09/17/201818-10, Follow-Up on Recommendations from Report No. 15-07, Audit of the Research Corporation of the University of Hawaiʻi

Original

Follow-Up, Report No. 15-07, Research Corporation,
06/01/201818-08, Audit of the Office of the Hawaiian Affairs Competitive Grants and Report on the Implementation of 2013 Audit Recommendations

Summary

Follow-Up, Competitive Grants,
07/14/201717-06, Follow-Up on Recommendations from Report 14-07, Follow-Up Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Original

Follow-Up, Mauna Kea, Mauna Kea Science Reserve,
07/06/201717-04, Follow-Up on Recommendations from Report No. 14-16, Audit of the Department of Health’s Glass Advance Disposal Fee Program

Original

Follow-Up, Report No. 14-16, Glass Advance Disposal Fee Program,
09/01/201616-07, Airports Division Needs Clearer Guidance: Follow-Up on Recommendations Made in Report No.13-04, Procurement Examination of the Department of Transportation

Original

Follow-Up, Report No. 13-04, procurement, Airports Division,
05/17/201616-06, Still Not Measuring Up: Follow-Up on Recommendations Made in Report No. 13-01, Management Audit of the Department of Agriculture’s Measurement Standards Branch

Original

Follow-Up, Report No. 13-01, Measurement Standards Branch,
05/13/201616-05, New HTA Management Continues to Improve Plans, Contract Oversight, and Reporting: Follow-Up on Recommendations Made in Report No. 13-09, Audit of Major Contracts and Agreements of the Hawai‘i Tourism Authority

Summary

Original

Recommendations, Report No. 13-09, Hawai'i Tourism Authority,
04/29/201616-04, DHHL’s Loan Administration Has Improved, but Lack of a Risk Ceiling Remains a Concern: Follow-Up on Recommendations Made in Report No. 13-02, Audit of the Department of Hawaiian Home Lands’ Homestead Services Division

Summary

Original

Recommendations, Report No. 13-02, Load Administration,
04/12/201616-03, KIRC Now Relying Heavily on State Funding: Follow-Up on Recommendations Made in Report No. 13-06, Audit of the Kahoʻolawe Rehabilitation Trust Fund

Original

Recommendations, Kahoolawe Rehabilitation Trust Fund,
09/04/201515-11, Credits Continue to Tax the State: Follow-Up on Recommendations Made in Report No. 12-05, Audit of the Department of Taxation’s Administrative Oversight of High-Technology Business Investment and Research Activities Tax Credits

Original

High-Technology Business Investment and Research Activities Tax Credits,
05/21/201515-06, Getting on Board: Follow-Up on Recommendations Made in Report No. 12-07, Management Audit of the Department of Education’s School Bus Transportation Services

Summary

Original

Recommendations, Report No. 12-07, Education (DOE), School Bus Transportation Services,
05/20/201515-05, Pushing Boundaries: Follow-Up on Recommendations Made in Report No. 12-02, Investigation of the Stadium Authority’s Swap Meet Operations

Summary

Original

Recommendations, Report No. 12-02, Stadium Authority, Swap Meet Operations,
05/19/201515-04, Progress, But Transparency Issues Persist: Follow-Up on Recommendations Made in Report No. 12-03, Management Audit of the Natural Energy Laboratory of Hawaiʻi

Summary

Original

Recommendations, Report No. 12-03, Natural Energy Laboratory of Hawai'i,
04/23/201515-03, Program in Place: Follow-up on Recommendation Made in Report No. 12-04, Study of the Transfer of Non-General Funds to the General Fund

Original

Recommendations, Non-general funds,
08/28/201414-07, Follow-Up Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Summary

Follow-Up

Original

Mauna Kea, Mauna Kea Science Reserve,
04/08/201414-06, Report on the Implementation of State Auditor’s 2011 Recommendations

Summary

, Follow-Up, recommendations,
09/04/201313-07, Audit of the Office of Hawaiian Affairs and Report on the Implementation of State Auditor’s 2009 OHA Recommendations

Summary

,
04/09/201313-03, Report on the Implementation of State Auditor’s 2010 Recommendations

Summary

, , , , , ,
09/09/201212-06, Report on the Implementation of State Auditor’s 2009 Recommendations

Summary

, , , , ,
09/09/201212-01, Report on the Implementation of State Auditor’s 2008 Recommendations

Summary

, , , 2008 Auditor Recommendations,
09/09/200505-13, Follow-Up Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Summary

Original

Mauna Kea, Mauna Kea Science Reserve,
09/09/200505-07, Follow-Up Audit of the Foster Board Payment Program

Summary

Original

Foster Board Payment Program,
09/09/200404-09, Follow-Up Audit of Custodial Services Programs of the Department of Accounting and General Services, the Judiciary, the Department of Education, and the University of Hawaiʻi

Summary

Original

, , , Custodial services,
09/06/200303-12, Follow-Up Audit of the Child Protective Services System

Summary

Original

Child Protective Services System,
09/06/200303-07, Follow-Up Audit of the Department of Human Services’ QUEST Demonstration Project

Summary

Original

QUEST Demonstration Project,
09/06/200202-09, Follow-Up Study of the Hawaiʻi Health Systems Corporation

Summary

Original

Hawai'i Health Systems Corporation,
09/06/200101-16, Follow-Up and Management Audit of the Felix Consent Decree

Summary

Original

, Felix Consent Decree,
09/06/200101-12, Update of the 1992 Summary of Special and Revolving Funds

Summary

1992 Special and Revolving Funds,
09/06/2001Follow-Up Review of the State’s Efforts to Comply with the Felix Consent Decree January 2001 (Conducted by Center for the Study of Youth Policy, School of Social Work, University of Pennsylvania) (Unnumbered Report)

Summary

Original

, Felix Consent Decree,
09/06/200000-06, Follow-Up Management Audit of the Child Support Enforcement Agency

Summary

Original

Original

Child Support Enforcement Agency (CSEA),
09/06/199999-22, Follow-Up Audit of the Management of the College of Education

Summary

Original

University of Hawai'i (UH), College or Education,
09/06/199999-13, Follow-Up Audit to the Study of Revenue Entitlements to the Department of Hawaiian Home Lands

Summary

Original

Revenue entitlements,
09/06/199898-18, Follow-Up Audit of the After-School Plus (A+) Program of the Department of Education

Summary

Original

Education (DOE), After-School Plus (A+),
09/06/199797-13, Follow-Up Audit on the Management of Billings and Collections for the Department of Health’s Outpatient Adult Mental Health Services

Summary

Original

Outpatient Adult Mental Health Services, Billings, Collections,
09/06/199797-11, Follow-Up Audit of the Hawaiʻi State Hospital

Summary

Original

Hawai'i State Hospital,
09/06/199797-4, Follow-Up Review of the Incentive and Innovation Grant Review Panel of the Department of Education

Summary

Original

Grant review panel,
09/06/199696-15, Follow-Up Audit of the Administration of Personal Services Contracts of the Department of Education

Summary

Original

Personal Services Contracts, Administration,
09/06/199696-14, Follow-Up Audit of the STD/AIDS Prevention Program in the Department of Health

Summary

Original

STD/AIDS Prevention Program,
09/06/199696-13, Follow-Up Audit of the Financial Audit of the Department of Land and Natural Resources

Summary

Original

Land and Natural Resources (DLNR),
09/06/199696-11, Follow-Up Audit of the Waste Management Programs of the Department of Health

Summary

Original

Waste Management,
09/06/199696-9, Follow-Up Audit of the Department of Taxation

Summary

Original

Taxation,
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), ,
09/05/199595-17, Follow-up Report on a Financial Audit of the Department of Human Services

Original

Human Services (DHS), ,
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), ,
09/05/199595-15, Follow-Up Report on a Management Audit of the Honolulu Traffic Violations Bureau

Original

Honolulu Traffic Violations Bureau,
09/05/199595-10, Follow-Up Report on a Study of the Memorandum of Agreement for Coordinating Mental Health Services to Children

Original

Coordinating Mental Health, Children,
09/05/199595-9, Follow-Up on an Audit of the Research Corporation of the University of Hawaiʻi

Original

Research Corporation,
09/04/199090-18, Follow-Up on the Management and Financial Audit of the Judiciary

Summary

Original

Judiciary,
09/04/199090-10, Report on the Judiciary’s Implementation of the Recommendations in the Management and Financial Audit of the Judiciary

Summary

Original

Judiciary,
09/04/1989Addendum to Report on Implementation by the Department of Health of Recommendations in a Study of the County/State Hospital Program (Unnumbered Report)

Original

Hospitals, State-County
09/04/198989-12, Report on Implementation by the Department of Health of Recommendations in a Study of the County/State Hospital Program

Original

Hospitals, State-County
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 Funds,