Audit Reports

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September 10, 2018

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

Self-Initiated
Project ID: 
SA2018080
View PDF Document

What We Looked At
We reviewed the City and County of Honolulu’s single audit report for the fiscal year ending June 30, 2017, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 23, 2018. 

What We Found
We found that the report contained activities allowed or unallowed, allowable costs/cost principles, and reporting findings that need prompt action from the Federal Transit Administration’s (FTA) management. 

Recommendations
We recommend that FTA ensures that the City and County complies with the activities allowed or unallowed, allowable costs/cost principles, and reporting requirements. We also recommend that FTA recovers $24,080,771 from the City and County of Honolulu, if applicable. 

Recommendations

Open

Closed

Closed on 10.27.2020
No. 1 to FTA

Ensures that the City and County complies with the activities allowed or unallowed and allowable costs/cost principles requirements.

$24,080,771
No. 2 to FTA

Recovers $24,080,771 from the City and County, if applicable.

Closed on 09.30.2022
No. 3 to FTA

Ensures that the City and County complies with the reporting requirements.