Audit Reports

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April 30, 2018

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

Self-Initiated
Project ID: 
SA2018046
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What We Looked At
As part of our single audit program oversight responsibilities, we queried the Federal Audit Clearinghouse’s Image Management System to identify single audit reports containing findings that affect directly awarded Department of Transportation (DOT) programs. We reviewed the Highways Division, Department of Transportation, State of Hawaii’s single audit report for the period ending June 30, 2017, which was prepared by an independent auditor. 

What We Found
We found that the single audit report contained a significant finding related to non-compliance with the Office of Management and Budget’s (OMB) requirements that need prompt action from the Federal Highway Administration’s (FHWA) management. 

Recommendations
We recommend FHWA ensures that the State of Hawaii complies with OMB’s requirements.

 

Recommendations

Open

Closed

Closed on 09.21.2020
No. 1 to FHWA

Ensures that the State complies with the special tests and provisions reqirements.