FY 2003 - 2004 Internal Audit Reports

The reports listed below are in Adobe Acrobat Portable Document Format (PDF) and require the Adobe Acrobat Reader for viewing and printing.

Report 04-01 — last modified 2006-07-26 08:44

Physical Plant Operations and Maintenance Program (PPOM)

Report 04-01a

PPOM - Corrective Actions (Available upon request)

Report 04-02 — last modified 2006-07-26 08:46

Department of Budget and Finance Financial Administration Division Independent Auditor's Report June 30, 2004

Reports available upon request - To request a copy of a report, send an Email request to
Mr. Russ K. Saito, State Comptroller at the following Email address: dagsaudit@hawaii.gov.