Audit Reports

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July 31, 2019

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

Self-Initiated
Project ID: 
SA2019059
View PDF Document
What We Looked At
We reviewed the Highways Division, Department of Transportation, State of Hawaii’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 4, 2019.
 
What We Found
We found that the report contained a cash management finding that needs prompt action from the Federal Highway Administration (FHWA) and the National Highway Traffic Safety Administration (NHTSA) management.
 
Recommendations
We recommend that FHWA and NHTSA ensure that the State complies with the cash management requirements.

Recommendations

Open

Closed

Closed on 04.26.2021
No. 1 to FHWA

Ensures that the State complies with the cash management requirements.

Closed on 10.27.2020
No. 2 to NHTSA

Ensures that the State complies with the cash management requirements.