FY 2004 - 2005 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 05-04 — last modified 2006-07-24 15:39

Department of Budget and Finance Audit of Expenditures for the Quarter Ended March 31, 2004

Report 05-05 — last modified 2006-07-24 15:57

Department of Commerce and Consumer Affairs Audit of Expenditures for the Quarter Ended September 30, 2003

Report 05-08 — last modified 2006-07-24 15:58

Department of Accounting and General Services Audit of Expenditures for the Quarter Ended September 30, 2003

Report 05-27 — last modified 2006-07-26 08:33

Department of Human Resources Development Audit of Expenditures for the Quarter Ended September 30, 2003

Report 05-28 — last modified 2006-07-26 08:37

Department of Taxation Audit of Expenditures for the Quarter Ended September 30, 2004

Report 05-33 — last modified 2006-07-26 08:39

Department of Land and Natural Resources audit of Expenditures for the Quarter Ended December 31, 2004

Report 05-46 — last modified 2006-07-26 08:40

Department of Labor and Industrial Relations Audit of Expenditures for the Quarter Ended September 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.