Follow-Up

Section 23-7.5, HRS, requires the Auditor to submit a report of each audit recommendation the Auditor has made that is more than one year old and has not been implemented by the audited agency.

DateReport No - TitleRelated LinksDept/AgencySubjectReport Type
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

Follow-Up, Performance Audit
11/08/201919-15, Report on the Implementation of the State Auditor’s Recommendations 2014 – 2017Audit Recommendations
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 CreditFollow-Up
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 ProgramFollow-Up, Performance Audit
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 ArtsFollow-Up, Performance Audit
11/05/201818-16, Report on the Implementation of State Auditor’s Recommendations 2012 – 2016Follow-Up, 2012 - 2016 RecommendationsFollow-Up, Performance Audit
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 ContractsFollow-Up, Performance Audit
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, ProcurementFollow-Up, Performance Audit
10/02/201818-12, Follow-Up on Recommendations from Report No. 15-20, Audit of the Department of Human Services’ KOLEA System

Original

KOLEAFollow-Up, Performance Audit
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 CorporationFollow-Up, Performance Audit
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 GrantsFollow-Up, Performance Audit
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 ReserveFollow-Up, Performance Audit
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 ProgramFollow-Up, Performance Audit
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 DivisionFollow-Up, Performance Audit
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 BranchFollow-Up, Performance Audit
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 AuthorityFollow-Up, Performance Audit
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 AdministrationFollow-Up, Performance Audit
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 FundFollow-Up, Performance Audit
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 CreditsFollow-Up, Performance Audit
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 ServicesFollow-Up, Performance Audit
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 OperationsFollow-Up, Performance Audit
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'iFollow-Up, Performance Audit
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 fundsFollow-Up, Performance Audit
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 ReserveFollow-Up, Performance Audit
04/08/201414-06, Report on the Implementation of State Auditor’s 2011 Recommendations

Summary

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

Summary

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

Summary

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

Summary

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

Summary

, , , 2008 Auditor RecommendationsFollow-Up, Performance Audit
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 ReserveFollow-Up, Performance Audit
09/09/200505-07, Follow-Up Audit of the Foster Board Payment Program

Summary

Original

Foster Board Payment ProgramFollow-Up, Performance Audit
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 servicesFollow-Up, Performance Audit
09/06/200303-12, Follow-Up Audit of the Child Protective Services System

Summary

Original

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

Summary

Original

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

Summary

Original

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

Summary

Original

, Felix Consent DecreeFollow-Up, Performance Audit
09/06/200101-12, Update of the 1992 Summary of Special and Revolving Funds

Summary

1992 Special and Revolving FundsFollow-Up, Funds Review
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 DecreeFollow-Up, Report
09/06/200000-06, Follow-Up Management Audit of the Child Support Enforcement Agency

Summary

Original

Original

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

Summary

Original

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

Summary

Original

Revenue entitlementsFollow-Up, Performance Audit
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+)Follow-Up, Performance Audit
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, CollectionsFollow-Up, Performance Audit
09/06/199797-11, Follow-Up Audit of the Hawaiʻi State Hospital

Summary

Original

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

Summary

Original

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

Summary

Original

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

Summary

Original

STD/AIDS Prevention ProgramFollow-Up, Performance Audit
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)Follow-Up, Performance Audit
09/06/199696-11, Follow-Up Audit of the Waste Management Programs of the Department of Health

Summary

Original

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

Summary

Original

TaxationFollow-Up, Performance 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
09/05/199595-15, Follow-Up Report on a Management Audit of the Honolulu Traffic Violations Bureau

Original

Honolulu Traffic Violations BureauFollow-Up, Performance Audit
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, ChildrenFollow-Up, Report
09/05/199595-9, Follow-Up on an Audit of the Research Corporation of the University of Hawaiʻi

Original

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

Summary

Original

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

Summary

Original

JudiciaryFollow-Up, Performance Audit
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-CountyAudit Recommendations
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-CountyAudit Recommendations
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