Financial Audit Reports

Financial audit reports for DOT Harbors Division.

Financial Report 2016

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2016

Financial Report 2015

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2015

Financial Report 2014

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2014

Financial Report 2013

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2013

Financial Report 2012 

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2012

Financial Report 2011

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2011

Financial Report 2010

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2010

Financial Report 2009

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2009

Financial Report 2008

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2008

Financial Report 2007

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2007

Financial Report 2006

Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2006

Financial Report 2005

Financial statements and report of independent certified public accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2005 and 2004

Financial Report 2004

Financial statements and report of independent certified public accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2004 and 2003

Report of Independent CPA for Fiscal Year 2004

Report of independent certified public accountants in accordance with Government Auditing Standards and Circular A-133 State of Hawaii, Department of Transportation, Harbors Division June 30, 2004

Financial Report 2003

Financial Statements and Schedules of the Public Undertaking Fiscal Years Ended June 30, 2003 and 2002 (With Independent Auditors’ Report Thereon)

Financial Report 2002

Financial Statements and Schedules of the Public Undertaking Fiscal Years Ended June 30, 2002 and 2001 (With Independent Auditors’ Report Thereon

Reports of Federal Awards for Fiscal Year 2002

Reports on the Audit of Federal Awards, Fiscal Year Ended June 30, 2002