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25-04, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Attorney General
AUDITOR’S SUMMARY Two revolving funds, one trust fund, and two trust accounts did not meet criteria OUR REVIEW of five special funds, three revolving funds, four trust funds, and five trust accounts of the Department of the Attorney General (AG) found two revolving funds, one trust fund, and two trust accounts did not meet the […]
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Financial and Compliance Audit of the Hawai‘i Housing Finance and Development Corporation
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Housing Finance and Development Corporation, as of and for the fiscal year ended June 30, 2024, and to comply with the […]
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Financial Audit of the Department of Transportation, Harbors Division
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Harbors Division, as of and for the fiscal year ended June 30, 2024. The audit was conducted by Accuity […]
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Financial Audit of the Hawai‘i Community Development Authority
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2024 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Hawai‘i Community Development Authority, as of and for the fiscal year ended June 30, 2024. The audit was conducted by KKDLY LLC. […]
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25-02, Study of Proposed Mandatory Health Insurance Coverage Regarding Step Therapy Requirements for Stage 2 Through Stage 5 Cancer
AUDITOR’S SUMMARY WE WERE REQUESTED BY THE LEGISLATURE through House Concurrent Resolution No. 225 (Reg. Session 2024) to assess the social and financial effects of prohibiting insurers from requiring an insured diagnosed with stage 2 through stage 5 cancer to undergo step therapy prior to covering the drugs prescribed by the insured’s health care provider, […]
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