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Audit Reports

Date

Report on Single Audit of the State of Hawaii Department of Transportation, Highways Division, Honolulu, HI

Requested By
Self-Initiated
Project ID
SA2017057
File Attachment

As part of our single audit program oversight responsibilities, we provided the Federal Highway Administration (FHWA) with a single audit report on the State of Hawaii Department of Transportation, Highways Division’s fiscal year that ended June 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FHWA has provided sufficient documentation on its final actions.

Recommendations

Closed on
No. 1 to FHWA
Ensures that the State DOT Highways Division complies with Special Tests and Provisions-Wage Requirements.
Closed on
No. 2 to FHWA
Ensures that the State DOT Highways Division complies with Subrecipient Monitoring Requirements.