Summaries

Search All Summaries

Financial and Compliance Audit of the Department of Human Services
AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of Human ServicesFinancial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Human Services, as of and for the fiscal year ended June […]
Read More Financial and Compliance Audit of the Department of Human Services
Single Audit of Federal Financial Assistance Programs of the Hawai‘i Public Housing Authority
AUDITOR’S SUMMARY Single Audit of the Financial Assitance Programs of the Hawai‘i Public Housing AuthorityFinancial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the Hawai‘i Public Housing Authority Single Audit for the fiscal year ended June 30, 2021, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, […]
Read More Single Audit of Federal Financial Assistance Programs of the Hawai‘i Public Housing Authority
Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Airports Division
AUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the Department of Transportation, Airports Division, Single Audit for the fiscal year ended June 30, 2021, was to comply with the Code of Federal Regulations, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Title 2, Part 200 (Uniform […]
Read More Single Audit of Federal Financial Assistance Programs of the Department of Transportation, Airports Division
Financial and Compliance Audit of the Department of Education
AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of EducationFinancial Statements, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE  of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Education, as of and for the fiscal year ended June 30, 2021, […]
Read More Financial and Compliance Audit of the Department of Education
Financial and Compliance Audit of the Department of Health
AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of HealthFinancial and Compliance Audit, Fiscal Year Ended June 30, 2021 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Health, as of and for the fiscal year ended June […]
Read More Financial and Compliance Audit of the Department of Health
Read More Entries from Summary