Thursday, March 22, 2018
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Entries for 'Hawaii State Auditor'

Saturday, March 10, 2018
Auditor: Ten Years Later, Hawaii's Forgotten 2050 Sustainability Plan
By Hawaii State Auditor @ 2:27 AM :: 756 Views :: Environment, Hawaii History

...This report found that through the course of the past ten years, the Hawaii 2050 Sustainability Plan was disregarded....

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Sunday, March 04, 2018
Auditor: Legislators 100% 'Fail to Meet Criteria' for New Special Funds
By Hawaii State Auditor @ 4:43 PM :: 809 Views :: Ethics, Hawaii State Government, Tax Credits, Taxes

...We reviewed 85 house and senate bills proposing 64 special and revolving funds during the 2018 legislative session of which none met criteria....

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Thursday, March 01, 2018
Auditor: Hawaii PUC Another Tech Disaster in the Making
By Hawaii State Auditor @ 2:17 AM :: 726 Views :: Energy, Hawaii State Government

...the PUC’s $2.8 million Document Management System (DMS) is almost universally considered by management and staff to be difficult to use, unreliable, slow, and obsolete, with staff developing elaborate workarounds to accommodate for the system’s shortcomings. Yet the PUC has no firm plans to fix or replace this problematic system....

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Friday, February 23, 2018
Auditor: HTA Gives Millions to Contractors Without Documentation
By Hawaii State Auditor @ 2:19 AM :: 853 Views :: Ethics, Tourism

...HTA’s autonomy, which includes permanent funding and an exemption from the State Procurement Code, has facilitated lax oversight, deficient internal controls, and, ultimately, less accountability....

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Thursday, January 04, 2018
Auditors couldn't figure out what this state office does — or plans to do
By Hawaii State Auditor @ 2:16 AM :: 1841 Views :: Energy, Hawaii State Government

...Energy Office’s personnel costs now account for more than 90 percent of the office’s expenses....

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Thursday, December 28, 2017
Auditor: Confusion, Discord at DoH Disease Outbreak Control Division
By Hawaii State Auditor @ 7:32 PM :: 1015 Views :: Health Care

...we assessed the division’s surveillance and response to three disease outbreaks....

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Wednesday, November 29, 2017
Auditor: DLIR Joins Long List of Departments Not Reporting Funds to Legislature
By Hawaii State Auditor @ 2:50 PM :: 653 Views :: Hawaii State Government

...DLIR did not file statutorily required reports for non-general funds and for administratively created funds....

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Thursday, November 23, 2017
After Auditor's Report, Department of Public Safety Agrees to Close Revolving Fund
By Hawaii State Auditor @ 11:59 PM :: 940 Views :: Ethics, Law Enforcement

...OUR REVIEW OF SIX SPECIAL FUNDS, three revolving funds, four trust funds, and five trust accounts of the Department of Public Safety....

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Tuesday, November 14, 2017
Auditor: DoTax Funds ‘Do not meet Criteria’
By Hawaii State Auditor @ 2:15 PM :: 969 Views :: Tax Credits, Taxes

...Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Taxation....

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Tuesday, November 14, 2017
$1.8B Special Fund Audit: DHRD Refuses to Report to Legislature
By Hawaii State Auditor @ 1:42 AM :: 1253 Views :: Ethics, Hawaii State Government, Labor

..."We disagree with DHRD. The statutory requirements that DHRD report to the Legislature are unambiguous and do not exempt these trust funds." -- Auditor....

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Wednesday, July 19, 2017
Auditor: Anti-Superferry Activists Wasted $71M of Taxpayer Money
By Hawaii State Auditor @ 5:49 PM :: 2056 Views :: Kauai County, Maui County, Environment, Greenmail

...Underwater: State’s Costs of Hawai‘i Superferry....

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Saturday, July 15, 2017
State Releases Follow Up Audit of the Management of Mauna Kea
By Hawaii State Auditor @ 7:40 PM :: 1651 Views :: Hawaii County , Higher Education, OHA

...We found that UH and DLNR have partially implemented four of the recommendations. Three recommendations remain open, and one is inapplicable at this time....

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Thursday, July 13, 2017
Invasive Species Inspectors Communicate 'Caveman Style' After (another) State IT Project Failure
By Hawaii State Auditor @ 2:03 PM :: 1334 Views :: Agriculture, Hawaii State Government

...After more than a decade of development and close to $4.2 million in new and amended contracts, Department of Agriculture has failed in its attempt to implement a central integrated database....  (try MS Excel next time)

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Friday, June 16, 2017
Auditor: 2017 Legislature Batting .000 -- 65 Bogus Special Funds
By Hawaii State Auditor @ 2:21 AM :: 1322 Views :: Ethics, Hawaii State Government

...None of the 65 Special Funds proposed in the 2017 Legislative session met criteria....

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Friday, June 16, 2017
State Recycling Program: A Decade of Fraud (Part 6)
By Hawaii State Auditor @ 2:18 AM :: 1791 Views :: Environment, Ethics

The Department of Health, which administers the Program, has been aware of this flawed payment system since 2006 but has done little to address it....

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Thursday, January 19, 2017
Auditor: How Will Hawaii Regulate Midwives?
By Hawaii State Auditor @ 11:15 PM :: 1213 Views :: Health Care

...the State’s proposed regulation of Certified Professional Midwives, who comprise just a small segment of the midwifery profession, is insufficient and inconsistent with the State’s regulatory policies....

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Thursday, January 05, 2017
Auditor: Three DoE Special Funds do not meet criteria
By Hawaii State Auditor @ 10:22 AM :: 1222 Views :: Education K-12

...1 special fund, 1 revolving fund, and 1 trust fund did not meet criteria and should be closed....

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Tuesday, December 20, 2016
Auditor: OHA Fails to File Oversight Reports as it Drains Public Land Trust Fund
By Hawaii State Auditor @ 2:57 AM :: 1591 Views :: OHA

...OHA did not file statutorily required reports for non-general funds and for administratively created funds....

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Friday, December 02, 2016
Auditor: 25% of Trust Funds Managed by Governor’s Office Should be Closed
By Hawaii State Auditor @ 1:16 PM :: 1361 Views :: Hawaii State Government

...the Office of the Governor did not file statutorily required reports for non-general funds and for administratively created funds....

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Tuesday, November 22, 2016
Hawaii Motion Picture Tax Credits? DoTax Making it up as they go Along
By Hawaii State Auditor @ 11:22 PM :: 1768 Views :: Tax Credits

...THE FILM TAX CREDIT is set to sunset at the end of 2018....

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Friday, May 20, 2016
Auditor: Ag Department Still Not Checking Weights, Measures
By Hawaii State Auditor @ 4:22 PM :: 2018 Views :: Agriculture, Hawaii State Government

...despite having secured state funding since 2012, the chairperson of the Board of Agriculture has neither re-established nor filled the branch’s program manager and inspector positions....

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Tuesday, May 17, 2016
Auditor: HTA Lacks Cohesive Marketing Plan
By Hawaii State Auditor @ 5:59 AM :: 1933 Views :: Tourism

...Follow-Up on Recommendations Made in Report No. 13-09, Audit of Major Contracts and Agreements of the Hawai‘i Tourism Authority....

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Friday, April 29, 2016
Audit: DHHL Hides Loan Delinquencies from Commissioners
By Hawaii State Auditor @ 8:00 PM :: 2026 Views :: DHHL

...the department continues to provide monthly reports to the commission that do not fully reflect the severity of loan delinquencies....

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Tuesday, April 19, 2016
Auditor: At First Only Hawai’i Free Press Noticed our Mauna Kea Report
By Hawaii State Auditor @ 10:07 PM :: 1653 Views :: Higher Education, OHA

Suddenly, our findings, conclusions, and recommendations became important reference material for both sides of the debate....

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Wednesday, April 13, 2016
Auditor: Kahoolawe Trust Fund Gone After 20 years Without a Plan
By Hawaii State Auditor @ 3:29 PM :: 2167 Views :: Environment, Hawaii State Government, OHA

...the Kaho‘olawe Rehabilitation Trust Fund will be depleted by FY2018....

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Monday, April 04, 2016
Auditor: Every Special Fund Proposed in 2016 Legislature out of Compliance
By Hawaii State Auditor @ 7:16 PM :: 1328 Views :: Hawaii State Government

None of the 47 new special and revolving funds proposed during the 2016 legislative session met amended statutory criteria....

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Sunday, March 13, 2016
Auditor: Incompetence Prevents Management of State IT Resources
By Hawaii State Auditor @ 3:37 AM :: 1535 Views :: Hawaii State Government

The Office of Enterprise Technology Services agreed....

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Wednesday, December 30, 2015
KOLEA: After Burning $155M, Hawaii’s Other Obamacare Eligibility System Falls Short
By Hawaii State Auditor @ 5:45 PM :: 2029 Views :: Health Care

Med-QUEST Division did not properly plan for or implement the ACA....

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Wednesday, December 30, 2015
Report: Return County TAT Deal to Status Quo Ante
By Hawaii State Auditor @ 5:16 PM :: 3302 Views :: Hawaii State Government, Taxes, Tourism

Report of the 13-person Working Group....

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Tuesday, December 22, 2015
DHS Audit: 20 Funds and Accounts out of Compliance
By Hawaii State Auditor @ 8:06 PM :: 1533 Views :: Hawaii State Government

...the department and HPHA inconsistently adhered to statutory reporting requirements for non-general funds and administratively created funds and accounts....

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Friday, December 18, 2015
Fake Energy Savings? Airport Division Lets Contractor Write its own Check for 20 Years
By Hawaii State Auditor @ 3:40 PM :: 2392 Views :: Energy, Hawaii State Government

Don't worry.  It's only a $500M contract....

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Friday, December 18, 2015
Audit: Old Contracts Tie Up DHHL Special Funds
By Hawaii State Auditor @ 3:04 PM :: 1673 Views :: DHHL

We found 86 old contract encumbrances totaling almost $4.6 million at the end of FY2015....

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Friday, December 18, 2015
Judiciary: Six Funds out of Compliance
By Hawaii State Auditor @ 2:37 PM :: 1475 Views :: Judiciary

One special fund and five trust funds did not meet criteria...

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Friday, December 18, 2015
HHSC, DoH: Nineteen special funds and two trust funds did not meet criteria
By Hawaii State Auditor @ 2:02 PM :: 1357 Views :: Health Care

Sixty-three special funds, revolving funds, trust funds, and trust accounts were reviewed....

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Wednesday, December 02, 2015
Auditor: More Charter Schools Could Face Financial Collapse
By Hawaii State Auditor @ 1:57 AM :: 2035 Views :: Education K-12

"We ... examined a number of active charter schools whose financial data were similar to Hālau Lōkahi’s.'

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Tuesday, November 17, 2015
Engineers: DAGS Hands Off CIP
By Hawaii State Auditor @ 2:20 AM :: 1576 Views :: Hawaii State Government

Of 19 departments and agencies surveyed, 14 said capital improvement projects (CIPs) should not be handled centrally by the Department of Accounting and General Services (DAGS)....

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Friday, November 06, 2015
Auditor: Hawaii Hurricane Relief Fund not used for established purpose
By Hawaii State Auditor @ 12:20 AM :: 1850 Views :: Hawaii State Government

Thirty-eight DCCA special funds, trust funds, and trust accounts were reviewed--One Fund Did Not Meet Criteria....

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Friday, September 04, 2015
Auditor: DoTax allows $2B in Tax Credits Without Checking
By Hawaii State Auditor @ 6:55 PM :: 2692 Views :: Energy, Tax Credits 2012, we reported that the State had issued and was responsible for reimbursing nearly $1 billion in tax credits; however, approximately three years later, we found that this obligation has nearly doubled, to almost $2 billion....

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Tuesday, September 01, 2015
Auditor: Hawaii Health Connector Sent $21.6M to a House in Virginia
By Hawaii State Auditor @ 5:23 PM :: 2366 Views :: Health Care

Mansha Consulting LLC was established in 2011 and operated out of a single-family home in Virginia....

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Thursday, July 30, 2015
Auditor: Lack of Procurement Controls Exposes Health Department to Waste and Abuse
By Hawaii State Auditor @ 10:21 PM :: 2014 Views :: Hawaii State Government, Health Care

Department provides little support for and minimal oversight of staff involved in procurements....

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Wednesday, June 03, 2015
Auditor: HGEA Keeps UH Research Corp from Achieving Potential
By Hawaii State Auditor @ 12:06 AM :: 2412 Views :: Ethics, Higher Education, Labor

RCUH’s broad purpose allows projects remotely associated with research or training to qualify for exemptions from state procurement and civil service laws....

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Friday, May 22, 2015
Auditor: School Bus Reforms Not Rolled Out Statewide
By Hawaii State Auditor @ 5:52 PM :: 1901 Views :: Education K-12, Ethics

...the reforms are a work in progress....

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Thursday, May 21, 2015
Auditor: Federal Land Use Issues Dog Aloha Stadium
By Hawaii State Auditor @ 5:09 AM :: 2221 Views :: Honolulu County, Higher Education

...the stadium is a facility that inherently “pushes the boundaries”....

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Wednesday, May 20, 2015
NELHA Transparency? 'Continues to Struggle with Sunshine'
By Hawaii State Auditor @ 3:31 PM :: 2342 Views :: Ethics, Small Business, Tax Credits

In 2012, we found that after nearly 40 years of existence, NELHA had yet to live up to its creators’ vision....

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Friday, April 24, 2015
Auditor: No Special Fund Raids After AG Tightens Enforcement
By Hawaii State Auditor @ 1:28 PM :: 1397 Views :: Hawaii State Government

On February 27, 2013, the department conducted department-wide training for deputies whose clients administer non-general fund....

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Thursday, April 16, 2015
Hawaii State Auditor Presents 2014 Annual Report
By Hawaii State Auditor @ 5:36 AM :: 1270 Views :: Hawaii State Government

...we had a busy 2014—releasing 18 audits, analyses, and studies on everything from alternate uses of recycled glass to the regulation of medical marijuana dispensaries....

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Tuesday, April 14, 2015
Auditor: Fraud-riddled HI5 Program Ripped off by Whole Foods Market for 6 Years
By Hawaii State Auditor @ 11:27 PM :: 2604 Views :: Environment, Ethics

...the DBC Program paid $2.6 million in deposit refunds for approximately 3.5 million pounds of recycled materials that cannot be accounted for....

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Thursday, January 29, 2015
Procurement Violations: Feds May Demand Hawaii Health Connector Repay Grant
By Hawaii State Auditor @ 4:47 PM :: 1717 Views :: Health Care

...We noted numerous questionable travel and entertainment costs as well as unsupported severance pay. These questionable costs may be disallowed by the funding agency....

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Friday, January 02, 2015
Auditor: State Policies Create Barrier to Glass Recycling
By Hawaii State Auditor @ 4:58 PM :: 3028 Views :: Environment, Small Business, Tax Credits, Taxes

...the interaction between the advance disposal fee (ADF) and the deposit beverage container (DBC) programs creates inefficiencies in the recycling or down-cycling of glass....

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Tuesday, December 30, 2014
Auditor: Unclear What Glass Recycling Program is Supposed to Accomplish
By Hawaii State Auditor @ 9:51 PM :: 2815 Views :: Environment, Ethics, Tax Credits, Taxes

Where the 'Recycled' Glass Goes? -- Busted: Hee Family Tied to Massive Waste Dumping Scheme....

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