Performance Audits

Includes program, operations, and management audits. May include objectives of effectiveness, economy and efficiency, internal controls, and compliance.

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
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 ProgramPerformance 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 ProgramPerformance 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 ProgramPerformance 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 ProgramPerformance 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