Performance Audits

Performance Audits examine the efficiency and effectiveness of government programs or agencies. These are also called program audits when they focus on whether programs are attaining the objectives and results expected of them, and operations audits when they examine how well agencies are organized and managed and how efficiently they acquire and utilize resources.

DateReport No - TitleRelated LinksDept/AgencySubjectReport Type
06/08/202222-05, Audit of the Department of Public Safety

Summary

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

Original

Follow-UpFollow-Up, Performance 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
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 GrantsFollow-Up, Performance Audit
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)Follow-Up, Performance Audit
05/19/202121-08, Follow-Up on Recommendations from Report No. 18-05, Audit of the Public Utilities Commission

Original

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

Original

State Energy OfficeFollow-Up, Performance Audit
01/14/202121-01, Audit of the Agribusiness Development Corporation

Summary

Agribusiness Development CorporationPerformance Audit
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 BranchFollow-Up, Performance Audit
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
09/24/201919-13, Audit of the Department of Education’s Administration of School Impact Fees

Summary

Education, School Impact FeesPerformance Audit
06/27/201919-12, Audit of the Department of Land and Natural Resources’ Special Land and Development Fund

Summary

Special Land and Development FundPerformance Audit
05/03/2019Honolulu Authority for Rapid Transportation: Contract and Vendor Compliance Report

Summary

Honolulu Authority for Rapid Transportation, HARTPerformance Audit
03/28/201919-11, Review of the Department of Accounting and General Services’ Verification of the Honolulu Authority for Rapid Transportation’s InvoicesHonolulu Authority for Rapid Transportation, HARTPerformance 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
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
01/15/201919-04, Audit of the Honolulu Authority for Rapid Transportation: Report 2

Summary

HART, Honolulu Authority for Rapid TransportationPerformance Audit
01/15/201919-03, Audit of the Honolulu Authority for Rapid Transportation: Report 1

Summary

Honolulu Authority for Rapid Transportation: Contract and Vendor Compliance Review ReportPerformance 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
01/04/201919-01, Audit of the Department of Land and Natural Resources’ Land Conservation Fund

Summary

Land Conservation FundPerformance Audit
11/09/201818-18, Audit of the Office of Health Care Assurance’s Adult Residential Care Homes Program

Summary

Office of the Health Care Assurance, Adult Care Homes ProgramPerformance 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
07/06/201818-09, Audit of the Department of the Attorney General’s Asset Forfeiture Program

Summary

Attorney General (AG)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
02/28/201818-05, Audit of Public Utilities Commission

Summary

Public Utilities CommissionPerformance Audit
02/22/201818-04, Audit of the Hawaiʻi Tourism Authority

Summary

Hawai'i Tourism AuthorityPerformance Audit
02/13/201818-03, Audit of the Office of Hawaiian Affairs

Summary

Office of Hawaiian Affairs (OHA)Performance Audit
01/02/201818-01, Audit of the Hawaiʻi State Energy Office

Summary

State Energy OfficePerformance Audit
12/28/201717-14, Audit of the Disease Outbreak Control Division of the Department of Health

Summary

Disease Outbreak Control DivisonPerformance 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
07/12/201717-05, Audit of Hawaii Department of Agriculture’s Plant Quarantine Branch

Summary

Plant Quarantine BranchPerformance 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
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
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
12/30/201515-20, Audit of the Department of Human Services’ KOLEA System: $155 Million KOLEA Project Does Not Achieve All ACA Goals

Summary

Follow-Up

KOLEA System, Affordable Care ActPerformance Audit
12/17/201515-18, Audit of the Department of Transportation’s Energy Performance Contracts: Improved Oversight Is Needed to Ensure Savings

Summary

Follow-Up

Energy Performance ContractsPerformance 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
09/01/201515-10, Audit of the Hawaiʻi Health Connector’s Mansha Contracts: Connector Board and Management Wasted and Abused Millions in Public Funds

Summary

Hawai'i Health ConnectorPerformance Audit
06/02/201515-07, Audit of the Research Corporation of the University of Hawaiʻi: RCUH’s Weak Plans Limit Role, Reduce Accountability for Hiring and Procurement Exemptions

Summary

Follow-Up

Research Corporation, hiring, procurement, exemptionsPerformance 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
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
01/29/201515-01, Audit of the Hawaiʻi Health Connector: Inadequate Planning and Improper Procurement Led to an Unsustainable Health Connector

Summary

Hawai'i Health Connector, Health (DOH)Performance Audit
12/30/201414-16, Audit of the Department of Health’s Glass Advance Disposal Fee Program

Summary

Follow-Up

Glass Advance Disposal Fee ProgramPerformance Audit
11/26/201414-11, Audit of the Hawaiʻi State Foundation on Culture and the Arts

Summary

Follow-Up

Hawai'i State Foundation on Culture and the ArtsPerformance Audit
10/23/201414-10, Study of Proposed Mandatory Health Insurance for Hearing Aids

Summary

Hearing AidsMandatory Health Insurance, Performance Audit
09/17/201414-08, Study of Proposed Mandatory Health Insurance for Treatment of Orofacial Anomalies

Summary

Orofacial anomaliesMandatory Health Insurance, 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
01/17/201414-02, Audit of the Department of Human Services’ Med-QUEST Division and Its Medicaid Program

Summary

Follow-Up

Med-QUEST Division, Medicaid ProgramPerformance Audit
12/11/201313-09, Audit of Major Contracts and Agreements of the Hawai’i Tourism Authority

Summary

Follow-Up

Hawai'i Tourism Authority, (HTA) contracts, agreementsPerformance 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
09/04/201313-07, Audit of the Office of Hawaiian Affairs and Report on the Implementation of State Auditor’s 2009 OHA Recommendations

Summary

Follow-Up, Performance Audit
08/27/201313-06, Audit of the Kahoʻolawe Rehabilitation Trust Fund

Summary

Follow-Up

Kaho'olawe Rehabilitation Trust FundPerformance Audit
04/09/201313-03, Report on the Implementation of State Auditor’s 2010 Recommendations

Summary

, , , , , Follow-Up, Performance Audit
03/09/201313-02, Audit of the Department of Hawaiian Home Lands’ Homestead Services Division

Summary

Follow-Up

Homestead Services DivisionPerformance Audit
02/21/201313-01, Management Audit of the Department of Agriculture’s Measurement Standards Branch

Summary

Follow-Up

Measurement Standards BranchPerformance 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
09/09/201212-07, Management Audit of the Department of Education’s School Bus Transportation Services

Summary

Follow-Up

School bus transportation servciesPerformance Audit
09/09/201212-06, Report on the Implementation of State Auditor’s 2009 Recommendations

Summary

, , , , Follow-Up, Performance Audit
09/09/201212-05, Audit of the Department of Taxation’s Administrative Oversight of High-Technology Business Investment and Research Activities Tax Credits

Summary

Follow-Up

Department of Taxation, High-Technology Business Investment and Research Activities Tax Credits,Performance Audit
09/09/201212-04, Study of the Transfer of Non-general Funds to the General Fund

Summary

Follow-Up

Business Investment and Research ActivitiesPerformance Audit
09/09/201212-03, Management Audit of the Natural Energy Laboratory of Hawaiʻi Authority

Summary

Follow-Up

Non-general funds, transfer of fundsPerformance Audit
09/09/201212-01, Report on the Implementation of State Auditor’s 2008 Recommendations

Summary

, , , 2008 Auditor RecommendationsFollow-Up, Performance Audit
09/09/201111-03, Performance Audit of the Hawaiʻi Public Charter School System

Summary

Public Charter School SystemPerformance Audit
09/09/201111-01, Management Audit of the Hawaiʻi Public Housing Authority

Summary

Hawai'i Public Housing AuthorityPerformance Audit
09/09/201010-11, Management and Financial Audit of Department of Taxation Contracts

Summary

ContractsPerformance Audit
09/09/201010-10, Management Audit of the Department of Public Safety’s Contracting for Prison Beds and Services

Summary

Prison beds, Services, ContractsPerformance Audit
09/09/201010-06, Audit of the Department of Public Safety, Sheriff Division

Summary

Sheriff DivisonPerformance Audit
09/09/201010-05, Program and Management Audit of the State’s Purchasing Card Program

Summary

Purchasing card program, ProcurementPerformance Audit
09/09/201010-04, Management Audit of the Aloha Tower Development Corporation

Summary

Aloha Tower Development Corporation (ATDC)Performance Audit
09/09/201010-03, Financial Examination of the Department of Budget and Finance

Summary

Budget and Finance (B&F)Performance Audit
09/09/200909-08, Management Audit of Information Technology Within the Office of Hawaiian Affairs

Summary

Information TechnologyPerformance Audit
09/09/200909-06, Audit of the State of Hawaiʻi’s Information Technology: Who’s in charge?

Summary

Information TechnologyPerformance Audit
09/09/200909-04, Procurement Audit of the Department of Education: Part 2

Summary

ProcurementPerformance Audit
09/09/200909-03, Procurement Audit of the Department of Education: Part 1

Summary

ProcurementPerformance Audit
09/09/200909-02, Management and Financial Audit of Hawaiʻi Tourism Authority’s Major Contracts

Summary

Hawai'i Tourism Authority, Major contractsPerformance Audit
09/09/200808-11, Performance Audit on the State Administration’s Actions Exempting Certain Harbor Improvements to Facilitate Large Capacity Ferry Vessels from the Requirements of the Hawaiʻi Environmental Impact Statements Law: Phase II

Summary

Harbors Division, Harbor improvements, large capacity ferry vessels, environmental impact statementsPerformance Audit
09/09/200808-09, Performance Audit on the State Administration’s Actions Exempting Certain Harbor Improvements to Facilitate Large Capacity Ferry Vessels From the Requirements of the Hawaiʻi Environmental Impact Statements Law: Phase I

Summary

Harbors Division, Harbor improvements, large capacity ferry vessels, environmental impact statementsPerformance Audit
09/09/200808-08, Financial Review of the Hawaiʻi Health Systems Corporation

Summary

Hawai'i Health Systems CorporationPerformance Audit
09/09/200808-03, Financial and Management Audit of Molokaʻi Irrigation System

Summary

Moloka'i irrigation systemFinancial Audit, Performance Audit
09/09/200808-02, Management Audit of the Department of Education’s Hawaiian Studies Program

Summary

Hawaiian Studies ProgramPerformance Audit
09/09/2007Amendment to Report No. 07-04, Audit of the Child Support Enforcement Agency, dated May 17, 2007Child Support Enforcement AgencyPerformance Audit
09/09/200707-04, Audit of the Child Support Enforcement Agency

Summary

Child Support Enforcement AgencyPerformance Audit
09/09/200707-03, Management Audit of Student Housing Services at the University of Hawaiʻi at Mānoa Part I

Summary

Student Housing Services, ManoaPerformance Audit
09/09/200606-06, Management Audit of Kailua High School

Summary

Kailua High SchoolPerformance Audit
09/09/200606-03, Management Audit of the Hawaiʻi Youth Correctional Facility

Summary

Corrections, Hawai'i Youth Correctional FacilityPerformance Audit
09/09/200606-02, Audit of the Department of Human Services’ Temporary Assistance for Needy Families Program

Summary

Assistance for Needy Families Program, TANFPerformance Audit
09/09/200606-01, Management Audit of the Division of Conservation and Resources Enforcement

Summary

Division of Conservation and Resources EnforcementPerformance 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
09/09/200505-12, Audit of Selected Hiring Practices of the Executive Branch of Government

Summary

Executive branch hiring practices, Public employeesPerformance Audit
09/09/200505-09, Audit of the Deposit Beverage Container Program

Summary

Deposit Beverage Container ProgramFinancial Audit, Performance Audit
09/09/200505-07, Follow-Up Audit of the Foster Board Payment Program

Summary

Original

Foster Board Payment ProgramFollow-Up, Performance Audit
09/09/200505-06, Audit of Waiʻalae Elementary Public Charter School

Summary

Wai'alae Elementary, Charter schoolPerformance Audit
09/09/200505-05, Audit of Selected State Agencies’ Procurement of Professional Services Contracts

Summary

Procurement, Professional services contractsPerformance Audit
09/09/200505-03, Audit of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Performance Audit
09/09/200505-01, Audit of Na Wai Ola Waters of Life Charter School

Summary

Na Wai Ola Waters of Life, Charter schoolsPerformance Audit
09/09/200404-14, Management and Fiscal Audit of the Harold L. Lyon Arboretum

Summary

Harold L. Lyon ArboretumPerformance Audit
09/09/200404-12, Audit of the Department of Human Services’ Expedited Application Process for Pregnant Women

Summary

Expedited application process, pregnant womenPerformance 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
09/09/200404-08, Audit of the University of Hawaiʻi Contract with the University of Hawaiʻi Foundation

Summary

University of Hawai'i FoundationPerformance Audit
09/09/200404-03, Audit of Selected Procurement, Human Resource, and Fiscal Issues of the Hawaiʻi Health Systems Corporation

Summary

Hawai'i Health Systems Corporation, Procurement, Human Resource, FiscalPerformance Audit
09/09/200404-02, Management Audit of the Public Utilities Commission and the Division of Consumer Advocacy

Summary

Public Utilities Commission (PUC), Division of Consumer AdvocacyPerformance Audit
09/06/200404-01, Audit of the Department of Health’s Administration of A Statewide Solid Waste Program and Assessment of Related Land Use Policies

Summary

Solid Waste ProgramPerformance Audit
09/06/200303-15, Audit of Kalaupapa Settlement Operations and Expenditures

Summary

Kalaupapa Settlement, Operations, ExpendituresPerformance Audit
09/06/200303-12, Follow-Up Audit of the Child Protective Services System

Summary

Original

Child Protective Services SystemFollow-Up, Performance Audit
09/06/200303-11, Audit of the Department of Human Services’ Electronic Benefit Transfer (EBT) Program

Summary

Benefit Transfer Program (EBT)Performance Audit
09/06/200303-10, Management and Financial Audit of the Hawaiʻi Tourism Authority’s Major Contracts

Summary

Hawai'i Tourism Authority (HTA)Performance Audit
09/06/200303-09, Fiscal Accountability Audit of the Department of Education: Do Measures of Effectiveness Impact Funding Decisions?

Summary

Measures of effectiveness, funding decisionsPerformance Audit
09/06/200303-08, Audit of the Department of Education’s Special Education Equipment

Summary

Special Education equipmentPerformance 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
09/06/200303-06, Management Audit of the University of Hawaii Incentive Early Retirement Program (IER)

Summary

Incentive Early Retirement ProgramPerformance Audit
09/06/200202-23, Audit of the Family Court Complaints Process

Summary

Family Court, Complaints processPerformance Audit
09/06/200202-20, Audit of the State Historic Preservation Division of the Department of Land and Natural Resources

Summary

State Historic Preservation DivisionPerformance Audit
09/06/200202-19, Management and Performance Audit of the Employees’ Retirement System

Summary

Employees’ Retirement SystemPerformance Audit
09/06/200202-16, Audit of the Department of Education’s Adult Education Program

Summary

Adult Education ProgramPerformance Audit
09/06/200202-14, Contract and Personnel Management Audit of the Emergency Medical Services and Injury Prevention System Branch

Summary

, , , Emergency Medical Services, Injury Prevention System BranchPerformance Audit
09/06/200202-11, Audit of the School-Based Behavioral Health Program

Summary

School-Based Behavioral Health ProgramPerformance Audit
09/06/200202-09, Follow-Up Study of the Hawaiʻi Health Systems Corporation

Summary

Original

Hawai'i Health Systems CorporationFollow-Up, Performance Audit
09/06/200202-07, Management Audit of the Disability Compensation Division and A Study of the Correlation Between Medical Access and Reimbursement Rates Under the Medical Fee Schedule

Summary

Disability Compensation Division, Reimbursement ratesPerformance Audit
09/06/200202-06, Audit of the Adult Mental Health Division’s Management of Contracted Community Services

Summary

Mental Health Division, Contracted Community ServicesPerformance Audit
09/06/200202-04, Management Audit of the Hawaiʻi Tourism Authority

Summary

Hawai'i Tourism Authority (HTA)Performance Audit
09/06/200202-02, Management Audit of the Department of Education’s Storeroom

Summary

Education (DOE), Storage roomPerformance Audit
09/06/200101-16, Follow-Up and Management Audit of the Felix Consent Decree

Summary

Original

, Felix Consent DecreeFollow-Up, Performance Audit
09/06/200101-13, Audit of the Adult Mental Health Program

Summary

Adult Mental Health ProgramPerformance Audit
09/06/200101-09, Audit of the Management of the State Boating Facilities by the Department of Land and Natural Resources

Summary

State Boating FacilitiesPerformance Audit
09/06/200101-08, Audit of the Employment and Training Fund

Summary

Employment and Training FundPerformance Audit
09/06/200101-06, Audit of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Performance Audit
09/06/200101-05, Audit of the Department of Human Services’ Information Systems

Summary

Human Services (DHS)Performance Audit
09/06/200101-03, Audit of the Workers’ Compensation Payment Process in State Agencies

Summary

Workers' Compensation payment process, State agenciesPerformance Audit
09/06/200000-15, Audit of the Department of Health’s Oversight of Public Water Systems

Summary

Public Water SystemsPerformance Audit
09/06/200000-14, Fiscal Accountability Audit of the Department of Education: Analysis of Selected School Expenditures

Summary

Fiscal Accountability, ExpendituresPerformance Audit
09/06/200000-09, Management Audit of the Highways Division of the Department of Transportation

Summary

Highways DivisionPerformance Audit
09/06/200000-08, Audit of the Convention Center Authority

Summary

Convention Center AuthorityPerformance Audit
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
09/06/200000-05, Management and Financial Audit of the Department of Public Safety

Summary

Public Safety (DPS)Financial Audit, 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
09/06/199999-20, Actuarial Study and Operational Audit of the Hawaiʻi Public Employees Health Fund

Summary

Public Employees Health FundPerformance Audit, Report
09/06/199999-15, Procurement Audit of Food Purchases and Related Inventory Controls of the Department of Public Safety and the Department of Education

Summary

, Food purchases, Inventory controls, ProcurementPerformance 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
09/06/199999-10, Audit of the Convention Center Authority: Final Report

Summary

Convention Center AuthorityPerformance Audit
09/06/199999-9, Audit of the Hawaiʻi Health Systems Corporation

Summary

Hawai'i Health Systems CorporationPerformance Audit
09/06/199999-5, Audit of Child Protective Services System

Summary

Child Protective Services SystemPerformance Audit
09/06/199999-3, Audit of the State Foundation on Culture and the Arts

Summary

State Foundation on Culture and ArtsPerformance Audit
09/06/199999-1, Audit of Student Transportation Services

Summary

Education, TransportationPerformance Audit
09/06/199898-21, Management Audit of Hawaiʻi ‘s School-to-Work Opportunities System

Summary

, School-to-workPerformance 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
09/06/199898-17, Allocation to Student-Centered Schools Project

Summary

Education (DOE), Student-centered schoolsPerformance Audit
09/06/199898-12, Audit of the Implementation of the Child Support Enforcement Agency’s Information System

Summary

Child Support Enforcement Agency Information Systems, Information TechnologyPerformance Audit
09/06/199898-11, Audit of the Management of Small Boat Harbors and Boat Ramps

Summary

Small boat harbors, Boat rampsPerformance Audit
09/06/199898-6, Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Summary

Mauna Kea, Mauna Kea Science ReservePerformance Audit
09/06/199898-4, Audit of the Decentralization Efforts of the Department of Education

Summary

Education, DecentralizationPerformance Audit
09/06/199898-3, Management Audit of the Public Library System

Summary

Public Library System (HSPLS)Performance Audit
09/06/199898-2, Audit of the Collection of Fines, Forfeitures, and Restitutions in the Judiciary

Summary

Collection of fines, Forfeitures, RestitutionsPerformance Audit
09/06/199898-1, Audit of the Big Island Pilot Project on Mental Health Services

Summary

Mental health, Big Island ProjectPerformance Audit
09/06/199797-18, Management Audit of the Department of Human Services

Summary

Human Services (DHS)Performance Audit
09/06/199797-16, Audit of the Management of Motor Vehicles at the University of Hawaiʻi

Summary

University of Hawai'i (UH), Motor VehiclesPerformance Audit
09/06/199797-14, Audit of State Vocational Education Programs and Job Training Programs

Summary

, , , Vocational Educational Programs, Job Training ProgramsPerformance 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
09/06/199797-12, Procurement Audit of the Department of Business, Economic Development and Tourism

Summary

Business Economic Development and Tourism (DBEDT), ProcurementPerformance Audit, Procurement
09/06/199797-11, Follow-Up Audit of the Hawaiʻi State Hospital

Summary

Original

Hawai'i State HospitalFollow-Up, Performance Audit
09/06/199797-10, Management Audit of the Legal Aid Society of HawaiʻiLegal Aid Society of HawaiʻiPerformance Audit
09/06/199797-9, Audit of the University of Hawaiʻi‘s Management of Faculty Workload

Summary

University of Hawai'i (UH), Personnel, WorkloadPerformance Audit
09/06/199797-7, Audit of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Performance Audit
09/06/199797-6, Audit of the University of Hawaiʻi at Mānoa’s Non-Instructional Personnel

Summary

University of Hawai'i (UH), PersonnelPerformance 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
09/06/199797-3, Audit of the Special Compensation Fund of the Workers’ Compensation System

Summary

Workers' Compensation System, Special Compensation FundPerformance Audit
09/06/199797-2, Audit of the Department of Transportation’s Procurement of Information Systems

Summary

Transportation (DOT), ProcurementPerformance Audit, Procurement
09/06/199797-1, Fiscal Accountability in the Department of Education: How Are Textbook Costs?

Summary

Textbook CostsPerformance Audit
09/06/199696-20, Audit of the After-School Plus (A+) Program of the Department of Education

Summary

After-School Plus (A+) ProgramPerformance Audit
09/06/199696-19, Audit of the Quest Demonstration Project

Summary

Quest Demonstration ProjectPerformance Audit
09/06/199696-16, Procurement Audit of the Correctional Industries Program

Summary

Procurement, Correctional Industries ProgramPerformance 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
09/06/199696-12, Audit of the Custodial Services Programs of the Department of Accounting and General Services, the Judiciary, the Department of Education, and the University of Hawaiʻi

Summary

, , , Custodial Services ProgramsPerformance 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
09/06/199696-8, 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
09/06/199696-3, Management Audit of Commission on Water Resource Management

Summary

Water Resource ManagementPerformance Audit
09/05/199696-1, Audit of the Administration of the Purchase of Service System

Summary

Purchase of Service SystemPerformance Audit
09/05/1995A Study of the State Capitol Renovation Report February 1995 (Unnumbered Report)

Summary

State Capitol RenovationPerformance Audit
09/05/199595-34, Management and Fiscal Audit of the Hawaiʻi State Hospital

Summary

Hawai'i State HospitalPerformance Audit
09/05/199595-25, Audit of Management of Billings and Collections for the Department of Health’s Outpatient Adult Mental Health Services

Summary

Outpatient Adult Mental Health Services, Billings, CollectionsPerformance Audit
09/05/199595-24, Management Audit of the College Education

Summary

College of EducationPerformance Audit
09/05/199595-21, Audit of the Information System of the Division of Community Hospitals

Summary

Division of Community Hospitals, Information TechnologyPerformance Audit
09/05/199595-20, Audit of the Annual Report Costs of State Agencies

Summary

Cost of Annual ReportsPerformance Audit
09/05/199595-19, Audit of the Temporary Classroom Program

Summary

Temporary Classroom ProgramPerformance 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
09/05/199595-13, Financial Audit of the Department of HealthHealth (DOH)Financial Audit, Performance Audit
09/05/199595-12, Study of the Department of Health’s Administration of Contracts for Purchases of Service for Persons with Developmental DisabilitiesContracts, Services for Persons with Developmental DisabilitiesPerformance Audit
09/05/199595-11, Study of the Financing of the Small Boat Harbors and Boat Ramps Program of the Department of Land and Natural ResourcesSmall Boat Harbors, Boat RampsPerformance Audit
09/05/199595-8, Audit of Hawaiʻi ‘s Implementation of the New Procurement Law

Summary

ProcurementPerformance Audit, Procurement
09/05/199595-4, Audit of the Department of Human Services’ JOBS, Food Stamp Employment and Training, and General Assistance Work Program

Summary

JOBS, Food Stamps, General Assistance Work ProgramPerformance Audit
09/05/199595-3, Audit of Contract Administration and the Office of the Space Industry in the Department of Business, Economic Development and Tourism

Summary

Office Space IndustryPerformance Audit
09/05/199595-1, Audit of the Judiciary’s Management of Its Resources

Summary

JudiciaryPerformance 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
09/05/199494-21, Management Audit of the Aquaculture Development Program in the Department of Land and Natural Resources

Summary

Aquaculture Development ProgramPerformance Audit
09/05/199494-20, Financial Audit of the Department of Taxation

Summary

TaxationFinancial Audit, Performance Audit
09/05/199494-3, Audit of the Hazardous Waste Management Program of the Department of Health

Summary

Hazardous Waste ManagementPerformance Audit
09/05/199393-29, Audit of the STD/AIDS Prevention Program in the Department of Health

Summary

STD/AIDS Prevention ProgramPerformance Audit
09/05/199393-28, Management and Financial Audits of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Performance Audit
09/05/199393-25, Management and Financial Audit of the Hawaiʻi Visitors Bureau

Summary

Hawai'i Visitors BureauPerformance Audit
09/05/199393-22, Management and Financial Audit of the Department of Hawaiian Home Lands

Summary

Hawaiian Home Lands (DHHL)Performance Audit
09/05/199393-21, Management Audit of the Traffic Violations Bureau

Summary

Traffic Violations BureauPerformance Audit
09/04/199292-22, Management Audit of the Child Support Enforcement Agency

Summary

Child Support Enforcement Agency (CSEA)Performance Audit
09/04/1990Study of Foster Care in Hawaiʻi: February 1990 (Unnumbered Report)

Summary

Human Services, Foster CarePerformance Audit
09/04/199090-18, Follow-Up on the Management and Financial Audit of the Judiciary

Summary

Original

JudiciaryFollow-Up, Performance Audit
09/04/199090-11, Management and Financial Audit of the Office of Hawaiian Affairs

Summary

Hawaiian Affairs (OHA)Financial Audit, Performance Audit
09/04/199090-10, Report on the Judiciary’s Implementation of the Recommendations in the Management and Financial Audit of the Judiciary

Summary

Original

JudiciaryFollow-Up, Performance Audit
09/04/199090-2, Operations and Financial Audit of the School Food Services ProgramSchool Food Services ProgramFinancial Audit, Performance Audit
09/04/198989-24, Evaluation of Job Sharing for Nurses in the Department of Health, Final Report

Summary

Nursing, Job SharingPerformance Audit
09/04/198989-23, Operations Audit of the Child Support Payment Process

Summary

Child Care, Child Support Payment ProcessPerformance Audit
09/04/198989-17, Management Audit of the Public Utilities Program of the State of HawaiʻiUtilitiesPerformance Audit
09/04/198989-16, Management Audit of the Department of Corrections of the State of HawaiʻiDepartment of CorrectionsPerformance 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
09/03/198787-16, Management and Program Audit of the Environmental Protection and Health Services Division of the Department of HealthHealthcare, Hospitals, Environmental Protection and Health Services DivisionPerformance Audit
09/03/198787-14, Management Audit of the Hawaiʻi Visitors Bureau and the State’s Tourism Program, Hawai'i Visitors Bureau, TourismPerformance Audit
09/03/198686-15, Management Audit of the Hawaiʻi Youth Correctional FacilityYouth Correctional FacilityPerformance Audit
08/30/198282-4, Management Audit of the Leasehold to Fee Conversion Program of the Hawaiʻi Housing AuthorityLand, Leasehold to Fee Conversion ProgramPerformance Audit
08/30/198181-9, Management Audit of the University of HawaiʻiUniversity of Hawai'iPerformance Audit
08/30/197979-3, Management Audit of Habilitat, Inc.

Summary

, Habilitat, Inc.Performance Audit
08/30/197979-2, General Audit of the Office of Environmental Quality Control

Summary

Office of Environmental Quality ControlPerformance Audit
08/30/197878-2, Management Audit of the Student Transportation Service Program

Summary

Student Transportation Service ProgramPerformance Audit
08/30/197676-3, Management Audit of the State Foundation on Culture and Arts

Summary

State Foundation of Culture and the ArtsPerformance Audit
08/30/197676-2, Management Audit of the Hawaiʻi Foundation for History and the HumanitiesHawaiʻi Foundation for History and the HumanitiesPerformance Audit
08/30/197676-1, Management Audit of the Recreational Boating Program

Summary

Boating, Recreational Boating ProgramPerformance Audit
08/30/197575-6, Management Audit of the Public Utilities Program: Volume III, The Regulation of Transportation Services

Summary

Utilities, Transportation ServicesPerformance Audit
08/30/197575-4, Management Audit of the Public Utilities Program: Volume II, The Regulation of Public Utilities

Summary

UtilitiesPerformance Audit
08/30/197575-3, Management Audit of the Public Utilities Program: Volume I, The Organization for and the General Management of Public Utilities Program

Summary

UtilitiesPerformance Audit
08/30/197575-2, Program Audit of the School Health Services Pilot Project

Summary

School Health ServicesPerformance Audit
08/30/197373-2, Audit of the University of Hawaiʻi ‘s Faculty WorkloadPersonnel, University of Hawai'i, Faculty WorkloadPerformance Audit
08/30/197373-1, Management Audit of the Department of EducationEducation (DOE)Performance Audit
08/30/197272-5, Audit of the School Construction Program of the State of HawaiʻiEducation, School Construction ProgramPerformance Audit
08/30/197272-4, Audit of the Utility Facility Relocation in Street Widening ProjectsUtilities, Facility Relocation Street WideningPerformance Audit
08/30/197272-1, Audit of the Public DefenderPublic DefenderPerformance Audit
08/30/197171-4, Audit of the Hawaiʻi Educational Television System, Education, Television, University of Hawai'iPerformance Audit
08/30/197171-3, Audit of the State Vendor Payment ProcessFinance, State Vendor Payment ProcessPerformance Audit
08/30/197171-2, Audit of the County/State Hospital ProgramHealthcare, Hospitals, County/State Hospital ProgramPerformance Audit
08/30/197070-3, Audit of the Medical Assistance Program of the State of HawaiʻiHealthcare, Hospitals, Medical Assistance ProgramPerformance Audit
08/30/197070-2, Audit of Kamehameha Day Celebration CommissionKamehameha DayPerformance Audit
08/30/197070-1, Management of the Department of Water, County of KauaiWaterPerformance Audit
08/29/196969-4, General Audit of the Department of Personnel ServicesPersonnelPerformance Audit
08/27/196767-2, Management Audit of Kula SanatoriumHealthcare, HospitalsPerformance Audit