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Monday, May 11, 2020
DoE and DHS: Auditor Finds Significant Deficiencies
By Hawaii State Auditor @ 4:00 AM :: 3621 Views :: Education K-12, Ethics, Hawaii State Government

Department of Education 

June 30, 2019 Financial Statements

From Hawaii State Auditor, 04/15/2020

June 30, 2019 Financial Statements and Single Audit Report The auditors from KKDLY LLC identified one significant deficiency in internal control over financial reporting that is required to be reported in accordance with Government Auditing Standards. The auditors also identified one significant deficiency in internal control over compliance in accordance with the Uniform Guidance.

Summary or Full Report

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Department of Human Services

June 30, 2019 Financial Statements

From Hawaii State Auditor, 04/17/2020

The auditors from KMH LLP reported one significant deficiency in internal control over financial reporting and 13 material weaknesses in internal control over compliance that are required to be reported under Government Auditing Standards and the Uniform Guidance.

Summary or Full Report

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