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Performance Audit Reports
 
Financial Audit Reports
                                                               
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                          
   
Performance Audit Reports

                                                                                                                                                                        Fiscal Year 2011-2012   

Fiscal Year 2010-2011

Fiscal Year 2009-2010

Fiscal Year 2008-2009

Fiscal Year 2007-2008

Fiscal Year 2006-2007 

      ·  Report No. 06-06, August 2006
            
Audit of the Neighborhood Board System   (3196K)

      ·  Report No. 06-05, July 2006

             Audit of the City's Executive Staff's Out-of-State Travel   (4361K)

Fiscal Year 2005-2006

      ·   Report No. 06-04, June 2006

             Captive Insurance Study for the City and County of Honolulu   (2822K)

     ·  Report No. 06-03, February 2006
            
Audit of the City's Debt Service Practices   (5409K)

     ·  Report No. 06-02, February 2006

             Audit of the City's Personal Services Contract Practices   (3595K)

     ·  Report No. 06-01, January 2006

             Audit of Selected City Information Technology Controls   (4068K)

Fiscal Year 2004-2005 

     ·  Report No. 05-04, June 2005

             Review of the Costs of the City's Brunch on the Beach, Sunset on the

             Beach and Rediscover O'ahu Programs   (2852K)

     ·  Report No. 05-03, June 2005

             Audit of the City's Road Maintenance Practices (4022K)

     ·  Report No. 05-02, April 2005

             Audit of Selected Management Issues of the Honolulu Liquor Commission   (3084K)
 
     ·  Report No. 05-01, March 2005
             
Audit of the City's Sole Source, Emergency, and
 

             Professional Services Procurement Practices  (13415K)

 

 

Fiscal Year 2003-2004

     ·  Report No. 04-02, June 2004

             Review and Assessment of the Department of Planning and Permitting's One-Stop Permit
            
Centers   (6182K)

 

     ·  Report No. 04-01, April 2004

             Review of the Department of Enterprise Services' Efforts Toward Fiscal Self-
            
Sustainability   (4446K)



                          

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Last Reviewed: Friday, March 30, 2012