Audit Reports - Laserfiche WebLink

Name	Page count	Template name	Date created	Date modified
Annual Comprehensive Financial Report[Icon]			4/3/2023 9:18:02 AM	8/12/2025 12:20:56 PM
County Auditor Reports[Icon]			4/3/2023 1:48:55 PM	4/3/2023 1:49:57 PM
Single Audit Reports[Icon]			4/3/2023 9:19:02 AM	8/12/2025 12:27:40 PM
2022-01 Department of Human Resources Hiring Practices Follow-up[Icon]	28		2/4/2022 12:15:29 PM	8/22/2023 4:14:19 PM
2022-02 Hawaii Fire Department Performance Audit[Icon]	82		3/21/2022 3:59:19 PM	8/11/2023 12:57:15 PM
2022-03 Mass Transit Cash Handling Follow-up[Icon]	44		8/9/2022 3:22:43 PM	8/10/2023 11:42:49 AM
2022-04 Department of Water Supply Cash Handling Follow-up[Icon]	27		9/2/2022 1:52:22 PM	8/10/2023 10:08:54 AM
2022-05 Department of Finance Real Property Tax Division Revenue Cycle Management[Icon]	60		9/14/2022 1:36:52 PM	8/9/2023 3:38:53 PM
2022-06 Department of Water Supply Contingency Plans Follow-up[Icon]	32		10/20/2022 11:05:43 AM	8/8/2023 12:14:28 PM
2023-01 Office of Housing and Community Development Affordable Housing Credits[Icon]	60		1/31/2023 2:44:24 PM	8/7/2023 3:58:14 PM
2023-02 Department of Information Technology Help Desk and Help Desk Work Orders[Icon]	54		5/1/2023 4:03:58 PM	8/7/2023 10:18:39 AM
2023-03 Department of Public Works Construction Contracts, Change Orders, and Supplemental Agreements[Icon]	76		7/6/2023 2:41:24 PM	8/7/2023 10:54:05 AM
2024-01 HPD Performance, Mental Health and Training[Icon]	72		4/1/2024 11:29:30 AM	4/2/2024 11:17:51 AM
2024-02 DEM Abandoned and Derelict Vehicle Program[Icon]	44		7/5/2024 9:58:43 AM	7/5/2024 9:58:50 AM
2024-03 DPW Bridges and Culverts[Icon]	66		11/25/2024 3:11:34 PM	11/25/2024 3:11:43 PM
2025-01 Liquor Dept Travel Expenses[Icon]	61		3/6/2025 7:44:46 AM	3/6/2025 7:45:01 AM
2025-02 DPW Building Permits[Icon]	156		4/30/2025 7:14:58 AM	4/30/2025 7:15:35 AM

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‎17 Entries