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18-19, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Land and Natural Resources

Posted on Dec 13, 2018 in Summary

AUDITOR’S SUMMARY 17 funds and accounts did not meet criteria WE REVIEWED 107 FUNDS AND ACCOUNTS administered by the Department of Land and Natural Resources (DLNR) and reported on 37 of them – specifically, 18 special funds, 1 revolving fund, 9 trust funds, and 9 trust accounts. We found 9 special funds, 4 trust funds, ...
Read More 18-19, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Land and Natural Resources

17-06, Follow-Up on Recommendations from Report 14-07, Follow-Up Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Posted on Jul 14, 2017 in Follow-Up, Performance Audit

Original

16-03, KIRC Now Relying Heavily on State Funding: Follow-Up on Recommendations Made in Report No. 13-06, Audit of the Kahoʻolawe Rehabilitation Trust Fund

Posted on Apr 12, 2016 in Follow-Up, Performance Audit

Original

14-07, Follow-Up Audit of the Management of Mauna Kea and the Mauna Kea Science Reserve

Posted on Aug 28, 2014 in Follow-Up, Performance Audit

Summary Follow-Up Original

14-04, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Departments of Defense and Land and Natural Resources

Posted on Feb 19, 2014 in Funds Review

Summary

13-06, Audit of the Kahoʻolawe Rehabilitation Trust Fund

Posted on Aug 27, 2013 in Performance Audit

Summary Follow-Up

Department of Land and Natural Resources – June 30, 2009 Financial Statements and Single Audit Report

Posted on Sep 10, 2010 in Financial Audit

Department of Land and Natural Resources – June 30, 2008 Financial Statements and Single Audit Report

Posted on Sep 10, 2009 in Financial Audit

09-01, Review of Revolving Funds, Trust Funds, and Trust Accounts for the Departments of Accounting and General Services, Agriculture, Budget and Finance, and Land and Natural Resources

Posted on Sep 9, 2009 in Funds Review

Summary

06-04, Financial Audit of the Department of Land and Natural Resources

Posted on Sep 9, 2006 in Financial Audit

Summary