Audit Reports

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Report on Single Audit of the City and County of Honolulu, Honolulu, HI

Self-Initiated
Project ID: 
SA2017072

As part of our single audit program oversight responsibilities, we provided the Federal Transit Administration (FTA) with a single audit report on the City and County of Honolulu’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 FTA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

Closed on 05.24.2019
No. 1 to FTA

Ensures that the City and County complies with special tests and provisions - wage rate requirements.( )