Single Audit of Federal Financial Assistance Programs of the State of Hawai‘i
from Hawai’i State Auditor, March, 2019
The auditors from Accuity LLP identified
- three significant deficiencies in internal control over financial reporting or other matters and
- four material weaknesses and ten 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 -- Full Report