Thursday, March 28, 2024
Hawai'i Free Press

Current Articles | Archives

Monday, April 15, 2019
Senate: OHA Must Complete Audit of LLCs
By News Release @ 2:22 PM :: 6124 Views :: Ethics, OHA

SENATE RESOLUTION REQUESTING THE OFFICE OF HAWAIIAN AFFAIRS TO COMPLETE THE 2017 INDEPENDENT FINANCIAL AUDIT AND MANAGEMENT REVIEW OF THE OFFICE OF HAWAIIAN AFFAIRS AND ITS SUBSIDIARIES.

SR151: Approved by Vote of State Senate April 12, 2019

WHEREAS, independent audits are used to assess an organization's financial and management performance and to hold agencies accountable for their mission implementation, program management, and expenditures of public funds; and

WHEREAS, the purpose of independent audits of public agencies is to help eliminate waste and inefficiency in government and to ensure that public funds are expended effectively; and

WHEREAS, in February of 2017, the Office of Hawaiian Affairs Board of Trustees voted to authorize the Office's Chief Procurement Officer to issue a request for qualifications for an independent certified public accounting firm to conduct a financial audit and management review of the Office of Hawaiian Affairs and its subsidiaries; and

WHEREAS, the Board's vote was in response to concerns that there was no systematic review of the Office of Hawaiian Affairs' procurement processes, limited liability companies, or loans; and

WHEREAS, in the Office of the Auditor's Report No. 18‑03, Audit of the Office of Hawaiian Affairs, the Auditor raises concerns regarding spending irregularities and possible breaches of the Office's fiduciary duties that involve some of the same concerns raised by the Board of Trustees, including alternate funding processes for limited liability companies created by the Office of Hawaiian Affairs, that the financial audit and management review were meant to assess; and

WHEREAS, Auditor's Report No. 18-03 also notes that while the Auditor was gathering information, reviewing documents, and preparing its report, the Office of Hawaiian Affairs took proactive steps to implement changes, including approving the procurement of an external auditor to examine the Office of Hawaiian Affairs' financial condition and that of its limited liability companies in March 2017 and approving a policy amendment that limits the Chief Executive Officer's budget adjustment discretion; and

WHEREAS, this body believes that the recent steps taken by the Office of Hawaiian Affairs, while encouraging, must be completed in order to effect meaningful change; and

WHEREAS, the financial audit and management review would be an invaluable tool for the Board of Trustees to identify areas of waste and inefficiency and enable the Board to tailor policy changes, strengthen the Board's fiduciary oversight, and improve mission implementation; now, therefore,

BE IT RESOLVED by the Senate of the Thirtieth Legislature of the State of Hawaii, Regular Session of 2019, that the Office of Hawaiian Affairs is requested to complete the 2017 independent financial audit and management review of the Office of Hawaiian Affairs and its subsidiaries; and

BE IT FURTHER RESOLVED that certified copies of this Resolution be transmitted to the Chairperson of the Board of Trustees of the Office of Hawaiian Affairs, Chief Executive Officer of the Office of Hawaiian Affairs, and State Auditor.

SR151: Text, Status 

Related: Secret Timeline Shows OHA Lying to Legislature While Stonewalling LLC Audit

Links

TEXT "follow HawaiiFreePress" to 40404

Register to Vote

2aHawaii

808 Silent Majority

Aloha Pregnancy Care Center

AntiPlanner

Antonio Gramsci Reading List

A Place for Women in Waipio

Ballotpedia Hawaii

Broken Trust

Build More Hawaiian Homes Working Group

Christian Homeschoolers of Hawaii

Cliff Slater's Second Opinion

DVids Hawaii

FIRE

Fix Oahu!

Frontline: The Fixers

Genetic Literacy Project

Grassroot Institute

Habele.org

Hawaii Aquarium Fish Report

Hawaii Aviation Preservation Society

Hawaii Catholic TV

Hawaii Christian Coalition

Hawaii Cigar Association

Hawaii ConCon Info

Hawaii Debt Clock

Hawaii Defense Foundation

Hawaii Family Forum

Hawaii Farmers and Ranchers United

Hawaii Farmer's Daughter

Hawaii Federalist Society

Hawaii Federation of Republican Women

Hawaii History Blog

Hawaii Homeschool Association

Hawaii Jihadi Trial

Hawaii Legal News

Hawaii Legal Short-Term Rental Alliance

Hawaii Matters

Hawaii's Partnership for Appropriate & Compassionate Care

Hawaii Public Charter School Network

Hawaii Rifle Association

Hawaii Shippers Council

Hawaii Smokers Alliance

Hawaii State Data Lab

Hawaii Together

HIEC.Coop

HiFiCo

Hiram Fong Papers

Homeschool Legal Defense Hawaii

Honolulu Moms for Liberty

Honolulu Navy League

Honolulu Traffic

House Minority Blog

Imua TMT

Inouye-Kwock, NYT 1992

Inside the Nature Conservancy

Inverse Condemnation

Investigative Project on Terrorism

July 4 in Hawaii

Kakaako Cares

Keep Hawaii's Heroes

Land and Power in Hawaii

Legislative Committee Analysis Tool

Lessons in Firearm Education

Lingle Years

Managed Care Matters -- Hawaii

Malama Pregnancy Center of Maui

MentalIllnessPolicy.org

Military Home Educators' Network Oahu

Missile Defense Advocacy

MIS Veterans Hawaii

NAMI Hawaii

Natatorium.org

National Christian Foundation Hawaii

National Parents Org Hawaii

NFIB Hawaii News

No GMO Means No Aloha

Not Dead Yet, Hawaii

NRA-ILA Hawaii

Oahu Alternative Transport

Obookiah

OHA Lies

Opt Out Today

OurFutureHawaii.com

Patients Rights Council Hawaii

PEACE Hawaii

People vs Machine

Practical Policy Institute of Hawaii

Pritchett Cartoons

Pro-GMO Hawaii

P.U.E.O.

RailRipoff.com

Rental by Owner Awareness Assn

ReRoute the Rail

Research Institute for Hawaii USA

Rick Hamada Show

RJ Rummel

Robotics Organizing Committee

School Choice in Hawaii

SenatorFong.com

Sink the Jones Act

Statehood for Guam

Talking Tax

Tax Foundation of Hawaii

The Real Hanabusa

Time Out Honolulu

Trustee Akina KWO Columns

UCC Truths

US Tax Foundation Hawaii Info

VAREP Honolulu

Waagey.org

West Maui Taxpayers Association

What Natalie Thinks

Whole Life Hawaii

Yes2TMT