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Audit Reports

Date

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

Requested By
Self-Initiated
Project ID
SA2018080
File Attachment

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

Closed on
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
No. 3 to FTA
Ensures that the City and County complies with the reporting requirements.