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Single Audit of Federal l Financial Assistance Programs For the Fiscal Year Ended June 30, 2020

2021
NA
Audit
Hawaii State Auditor
State of Hawaii

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the...

Report on the Hawai'i State Department of Education's Policies and Procedures for Handling Positive COVID-19 Test Results in Staff, Teachers, and Students

2020
20-11
Hawaii State Auditor
State of Hawaii

In this report, we specifically discuss DOE’s policies and procedures regarding department employees and students who are confirmed positive for COVID-19. We intended this report to provide clearer, consolidated, and current information about those policies and procedures

Report on the Department of Health's Contact Tracing Efforts: A Report to the Legislature of the State of Hawai'i

2020
20-10
Other
Hawaii State Auditor
State of Hawaii

We intended to report on DOH’s contact tracing process, primarily to filter through the varying, confusing, and often conflicting information and to provide a clearer, objective, and up-to-date understanding of the department’s efforts. However, instead of cooperation and assistance, we encountered...

Limited Scope Review of the State's Oversight of Moneys Received Through the Coronavirus Relief Fund

2021
20-14
Review
Hawaii State Auditor
State of Hawaii

This review is to inform the Senate Special Committee on COVID-19 of possible areas of concern related to the State's tracking of CRF moneys and compliance with certain federal requirements, the most significant of which is that the State is relying almost exclusively on each state department and...

Georgia Department of Labor’s Unemployment Insurance Pandemic Response:Many Factors Contributed to Payment Delays

2022
21-15
Audit
Georgia State Auditor
State of Goergia

During the COVID-19 pandemic, claims for unemployment insurance (UI) benefits increased significantly, and many claimants experienced lengthy delays in receiving payments. The unprecedented volume of claims made delays inevitable, but the Georgia Department of Labor’s (GDOL) claims management and...

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