Single Audit of Federal Financial Assistance Programs of the State of Hawai‘i

From Hawaii State Auditor, April, 2020

June 30, 2019 Financial Statements

The auditors from Accuity LLP identified one material weakness and two significant deficiencies in internal controls over financial reporting, and five material weaknesses and six significant deficiencies in internal control over compliance with major federal programs that are required to be reported in accordance with Government Auditing Standards and the Uniform Guidance, respectively.

Summary or Full Report