Audit Reports

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July 31, 2019

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

Self-Initiated
Project ID: 
SA2019058
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, 2018, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated March 20, 2019.
 
What We Found
We found that the report contained a reporting finding that needs prompt action from the Federal Transit Administration’s (FTA) management.
 
Recommendations
We recommend that FTA ensures that the City and County complies with the reporting requirements.

Recommendations

Open

Closed

Closed on 10.27.2020
No. 1 to FTA

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