Business Related Information

Contents

Financial Audit Reports

About the Department

News and Information

Contact Us

Frequently Asked Questions (FAQ)

Business Related Information

Statewide Transportation Planning (STP)

Lane Closures

Reports to the Legislature

ADA

Financial Audit Reports by Fiscal Year:

Fiscal Year 2008
- Administration
  - State of Hawaii Department of Transportation, Administration Division Financial and Compliance Audit; June 30, 2008 (PDF 143 KB)
- Highways Division
  - Financial Statements, Fiscal Year Ended June 30, 2008 (PDF 928 KB)
Fiscal Year 2007
- Administration
  - State of Hawaii Department of Transportation, Administration Division Financial and Compliance Audit; June 30, 2007 (PDF 151 KB)
- Airports Division
  - Financial Statements and Supplemental Schedules June 30, 2007 and 2006 (With Independent Auditor's Report Thereon (PDF 598 KB)
- Harbors Division
  - Financial Statements and Report of Independent Certified Public Accountants, State of Hawaii, Department of Transportation, Harbors Division, June 30, 2007 (PDF 159 KB)
- Highways Division
  - Financial Statements, Fiscal Year Ended June 30, 2007 (PDF 589 KB)
Fiscal Year 2006
- Administration
  - Financial and Compliance Audit of the State of Hawaii Department of Transportation - Administration Division for the Year Ended June 30, 2006 (PDF 1,682 KB)
- Airports Division
  - Financial Statements for the Years Ended June 30, 2006 and 2005, Supplemental Schedules for the Year Ended June 30, 2006, and Independent Auditor's Report (PDF 748 KB)
- Harbors Division
  - Financial Statements and Report of Independent Certified Public Accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2006 (PDF 844 KB)
- Highways Division
  - Financial Statements for the Years Ended June 30, 2006 and 2005, and Independent Auditors' Report (PDF 320 KB)
Fiscal Year 2005
- Administration
  - Financial and Compliance Audit of the State of Hawaii Department of Transportation - Administration Division for the Year Ended June 30, 2005 (PDF 1,719 KB)
- Airports Division
  - Financial Statements as of and for the Years Ended June 30, 2005 and 2004, Supplemental Schedules as of and for the Year Ended June 30, 2005, and Independent Auditor's Report (PDF 1,013 KB)
- Harbors Division
  - Financial statements and report of independent certified public accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2005 and 2004 (PDF 440 KB)
- Highways Division
  - Financial Statements as of and for the Years Ended June 30, 2005 and 2004, and Independent Auditors' Report (PDF 286 KB)
Fiscal Year 2004
- Administration
  - Financial and Compliance Audit of the State of Hawaii Department of Transportation - Administration Division for the Year Ended June 30, 2004 (PDF 4066 KB)
- Airports Division
  - Financial Statements for the Years Ended June 30, 2004 and 2003, Supplemental Schedules for the Year Ended June 30, 2004 and Independent Auditors' Report (PDF 817 KB)
- Harbors Division
  - Financial statements and report of independent certified public accountants State of Hawaii, Department of Transportation, Harbors Division June 30, 2004 and 2003 (PDF 441 KB)
  - 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
    (PDF 342 KB)
- Highways Division
  - Financial Statements for the Years Ended June 30, 2004 and 2003 (Restated) and Independent Auditors' Report (PDF 403 KB)
Fiscal Year 2003
- Administration
  - Financial and Compliance Audit of the Department of Transportation - Administration July 1, 2002 to June 30, 2003 (PDF 789 KB)
- Airports Division
  - Financial Statements for the Years Ended June 30, 2003 and 2002, Supplemental Schedules for the Year Ended June 30, 2003 and Independent Auditors' Report (PDF 1,464 KB)
- Harbors Division
  - Financial Statements and Schedules of the Public Undertaking Fiscal Years Ended June 30, 2003 and 2002 (With Independent Auditors' Report Thereon) (PDF 2,296 KB)
- Highways Division
  - Financial Statements for the Years Ended June 30, 2003 and 2002 and Independent Auditors' Report (PDF 4,355 KB)
Fiscal Year 2002
- Administration
  - Financial and Compliance Audit of the Department of Transportation - Administration July 1, 2001 to June 30, 2002 (PDF 1,478 KB)
- Airports Division
  - Financial Statements and Supplemental Schedules for the Year Ended June 30, 2002 and Independent Auditors' Report (PDF 2,433 KB)
  - Single Audit Report for the Fiscal Year Ended June 30, 2002 (PDF 336 KB)
- Harbors Division
  - Reports on the Audit of Federal Awards, Fiscal Year Ended June 30, 2002 (PDF 581 KB)
  - Financial Statements and Schedules of the Public Undertaking Fiscal Years Ended June 30, 2002 and 2001 (With Independent Auditors' Report Thereon (PDF 2,115 KB))
- Highways Division
  - Financial Statements for the Year Ended June 30, 2002 and Independent Auditors' Report (PDF 1,760 KB)
  - Single Audit Report for the Fiscal Year Ended June 30, 2002 (PDF 624 KB)

To view and print the above "Portable Document Format (pdf) files", you need a copy of the Adobe Acrobat Reader version 4.0 or higher. Download a free Reader by clicking on the "Get Acrobat" icon. This will link you to the Adobe web site, where step-by-step instructions are available.

*To save pdf files on your computer, right mouse click on the link and choose "Save Target As" (if using Microsoft Internet Explorer) or "Save Link As" (if using Netscape Navigator).