Office of the City Auditor

Reports Issued by the Office of the City Auditor

Report No.DepartmentTitleFiscal Year
24-01Department of Planning and PermittingFollow-Up on Recommendations from Report No. 20-01, Audit of the Department of Planning and Permitting’s Processes for Reviewing Building Permit Applications, Resolution 18-284, CD1, FD12024
23-04CitywideAudit of Select CARES Act Programs and Expenditures2024
23-04CitywideCity Auditor Highlights2024
23-03Department of Design and ConstructionAudit of the Department of Design and Construction's Implementation of the City's Capital Improvement Program, Resolution 22-2332024
23-03Department of Design and ConstructionCity Auditor Highlights2024
23-03Human ResourcesAudit of Select Management Issues Impacting the City's Ability to Effectively Hire and Sustain Its Workforce2023
23-02Human ResourcesCity Auditor Highlights2023
23-01Parks and RecreationAudit of the Hanauma Bay Online Reservation System2023
23-01Parks and RecreationCity Auditor Highlights2023
22-05HARTFollow-Up on Recommendations from Report No. 19-01 and Select Recommendations from Report No. 20-05, on the Honolulu Authority for Rapid Transportation (HART)2023
22-04Parks and RecreationFollow-Up on Recommendations from Report No. 18-02, Audit of the Department of Parks and Recreation's Performance Metrics FY 2015 - FY 20172022
22-03PoliceAudit of the Honolulu Police Department's Overtime Policies, Procedures, and Protocols, Resolution 21-582022
22-03PoliceCity Auditor Highlights2022
22-02Environmental ServicesFollow-Up on Recommendations from Report No. 17-06, Audit of the City's Recycling Program2022
22-01Information TechnologyAudit of the City's Information Technology Modernization, Services, and Support2022
22-01Information TechnologyCity Auditor Highlights2022
21-03Prosecuting Attorney/PoliceFollow-Up on Recommendations from Report No. 17-02, Audit of How Domestic Violence Cases are Handled, Processed, and Resolved2021
21-02Community ServicesFollow-Up on Recommendations from Report No. 17-05, Audit of Housing First, Community Assistance Program, and Hale Mauliola Homeless Programs2021
21-01Community ServicesFollow-Up on Recommendations from Report No. 17-03, Audit of the City's Section 8 Tenant-Based Assistance Program2021
20-09Prosecuting AttorneyAudit of the Department of the Prosecuting Attorney's Policies, Procedures, and Controls, Resolution 19-2552021
20-09Prosecuting AttorneyCity Auditor Highlights2021
20-08Transportation ServicesAudit of the City's Bikeshare Program, Resolution 19-2902021
20-08Transportation ServicesCity Auditor Highlights2021
20-07PoliceAudit of the Honolulu Police Department's Policies, Procedures, and Controls, Resolution 19-2552021
20-07PoliceCity Auditor Highlights2021
20-06Enterprise ServicesAudit of Neal S. Blaisdell Ticket Sales Operations, Resolution 19-2642021
20-06Enterprise ServicesCity Auditor Highlights2021
20-05HARTFollow-Up on Recommendations from Report No. 16-03, Audit of the Honolulu Authority for Rapid Transportation (HART)2021
20-04Parks & RecreationAudit of the Department of Parks and Recreation's Expenditures and Maintenance Priorities, Resolution 19-91, CD12020
20-04Parks & RecreationCity Auditor's Highlights2020
20-03Citywide2019 Service Efforts and Accomplishments Report2020
20-02Transportation ServicesFollow-Up on Recommendations from Report No. 16-02, Audit of the City's Paratransit Service2020
20-01Planning & PermittingAudit of the Department of Planning and Permitting's Processes for Reviewing Building Permit Applications, Resolution 18-284, CD1, FD12020
20-01Planning & PermittingCity Auditor's Highlights2020
19-07Budget & Fiscal ServicesFollow-Up on Recommendations from Report No. 13-02, Audit of the Real Property Assessment Dvision2020
19-06Enterprise ServicesAudit of the Department of Enterprise Services Operations - Honolulu Zoo2020
19-05Liquor CommissionFollow-Up on Recommendations from Report No. 05-02, Audit of Selected Management Issues of the Honolulu Liquor Commission2020
19-04Budget & Fiscal ServicesFollow-Up on Recommendations from Report No. 12-03, Audit of the City's Real Property Tax Delinquency Collection2020
19-03Planning & PermittingAudit of the Permitting and Inspection of Large Detached Dwellings, Resolution 18-223, FD12020
19-03Planning & PermittingCity Auditor's Highlights2020
19-02CitywideFY 2018 Service Efforts and Accomplishments Report2019
19-01HARTFollow-Up Audit of the Honolulu Authority for Rapid Transportation, Resolution 17-199, CD12019
19-01HARTCity Auditor's Highlights2019
18-04N/ASingle-Use Polystyrene Food Containers and Plastic Bag Study2019
18-04N/APolystyrene Ban Impact Study Business Segment - OmniTrak2019
18-04N/APolystyrene Ban Impact Study Resident Segment - OmniTrak2019
18-04N/ACity Auditor's Highlights (Report Summary)2019
18-03CitywideAudit Recommendations Status Report Fiscal Year 2017 (rev. 7/6/18)2018
18-02Parks & RecreationAudit of the Department of Parks and Recreation's Performance Metrics2018
18-01CitywideFY 2017 Service Efforts and Accomplishments Report (see SEA report page) 2018
17-06Environmental ServicesAudit of the City's Recycling Program (rev. 10/27/17)2018
17-06Environmental ServicesCity Auditor's Highlights (Report Summary)2018
17-05Community ServicesAudit of Housing First, Community Assistance Program, and Hale Mauliola Homeless Programs2018
17-05Community ServicesCity Auditor's Highlights (Report Summary)2018
17-04Environmental ServicesAudit of the City's Bulky Item Collection Service2018
17-04Environmental ServicesCity Auditor's Highlights (Report Summary)2018
17-03Community ServicesAudit of the City's Section 8 Tenant-Based Assistance Program2018
17-03Community ServicesCity Auditor's Highlights (Report Summary)2018
17-02Prosecuting Attorney/PoliceAudit of How Domestic Violence Cases Are Handled, Processed, and Resolved2017
17-02Prosecuting Attorney/PoliceCity Auditor's Highlights (Report Summary)2017
17-01CitywideFY 2016 Service Efforts and Accomplishments Report (see SEA report page)2017
16-04Information TechnologyAudit of the City's Information Security and Risk Management Program 2016
16-03HARTAudit of the Honolulu Authority For Rapid Transportation (HART)2016
16-02Transportation ServicesAudit of the City's Paratransit Service2016
16-01CitywideFY 2015 Service Efforts and Accomplishments Report (see SEA report page)2016
15-04Environmental ServicesAudit of the Department of Environmental Services' H-POWER Contracts and Procurement Practices2016
15-03Transportation ServicesAudit of the Funds Appropriated for Bicycle Projects (printed version)2015
15-03Transportation ServicesAudit of the Funds Appropriated for Bicycle Projects (with management exhibits)2015
15-02CitywideFY 2014 Service Efforts and Accomplishments Report (see SEA report page)2015
15-01CitywideAudit Recommendations Status Report Fiscal Year 20142015
14-03Board of Water SupplyAudit of Select Management and Operational Practices at the Board of Water Supply; September 201 4 (rev. 10/20/14)2015
14-02Customer ServicesAudit of the Department of Customer Services' Motor Vehicle, Licensing and Permits Program; August 20142015
14-01CitywideFY 2013 Service Efforts and Accomplishments Report (see SEA report page)2014
13-03HARTAudit of the Honolulu Authority for Rapid Transportation (HART) Public Involvement Programs; December 20132014
13-02Budget & Fiscal Services Audit of the Real Property Assessment Division; October 20132014
13-01CitywideFY 2012 Service Efforts and Accomplishments Report (see SEA report page)2013
12-07City Council Audit of the Policies and Procedures Relating to the Honolulu City Council’s Annual Contingency Allowance; December 20122013
12-06Citywide Audit Recommendations Status Report - Fiscal Year 2012; October 20122013
12-05Parks & Recreation Audit of the Department of Parks and Recreation's Camping Operations; October 2012 2013
12-04CitywideFY 2011 Service Efforts and Accomplishments Report (see SEA report page)2012
12-03Budget & Fiscal Services Audit of the City's Real Property Tax Delinquency Collection; March 20122012
12-02Citywide Audit of the Span of Control of Selected Departments in the City and County of Honolulu; January 2012 2012
12-01Emergency Services Audit of the City's Ambulance Fleet and Operations; December 2011 2012
11-04Citywide Audit Recommendations Status Report, April 2004 to July 2010; May 2011 2011
11-03CitywideFY 2010 Service Efforts and Accomplishments Report (see SEA reports page)2011
11-02Community Services Audit of the Leeward Coast Community Benefits Program; December 2010 2011
11-01Police Audit of the Honolulu Police Department's Utilization of the 800 Megahertz Telecommunications System; August 20102011
10-01Fire Audit of the Honolulu Fire Department's Fire Code Inspection Program for High-Rise Residential Buildings; April 2010 2010
09-02Transportation Services Audit of the Department of Transportation Services' Honolulu High-Capacity Transit Corridor Project Contracts; October 2009 2010
09-01Facility Maintenance Audit of Select Management Practices of City-Owned Vehicles Under the Jurisdiction of the Department of Facility Maintenance; October 2009 2010
08-04Environmental Services Audit of the 2003-04 Mililani Curbside Recycling Pilot Project; October 2008 2009
08-03Environmental Services Audit of the City's Synagro Contract; August 20082009
08-02Citywide Audit of the City's Electricity Costs, Consumption, and Management; July 20082009
08-01Parks & Recreation Audit of the City's Planning, Design, and Construction of Skateboard Park Facilities; June 2008 2008
07-05Planning & Permitting Audit of the City's Management of Unilateral Agreements in Affordable Housing; September 2007 2008
07-04Police Audit of the Honolulu Police Department Patrol Officer Staffing Practices; August 2007 2008
07-03Parks & Recreation Audit of the Tennis Complex of the Central Oahu Regional Park; July 2007 2008
07-02Parks & Recreation Audit of the Hanauma Bay Nature Preserve Fund; June 20072007
07-01Customer Service Audit of the City's Abandoned and Derelict Vehicle Program; March 2007 2007
06-07Board of Water Supply Audit of Selected Management Issues at the Honolulu Board of Water Supply; October 2006 2007
06-06Neighborhood Board Audit of the Neighborhood Board System; August 2006 2007
06-05Mayor Audit of the City's Executive Staff's Out-of-State Travel; July 2006 2007
06-04Citywide Captive Insurance Study for the City and County of Honolulu; June 2006 2006
06-03Budget & Fiscal Services Audit of the City's Debt Service Practices; February 20062006
06-02Human Resources Audit of the City's Personal Services Contract Practices; February 20062006
06-01Information Technology Audit of Selected City Information Technology Controls; January 20062006
05-04Parks & Recreation Review of the Costs of the City's Brunch on the Beach, Sunset on the Beach and Rediscover Oahu Programs; June 20052005
05-03Facility Maintenance Audit of the City's Road Maintenance Practices; June 20052005
05-02Liquor Commission Audit of Selected Management Issues of the Honolulu Liquor Commission; April 20052005
05-01Budget & Fiscal ServicesAudit of the City's Sole Source, Emergency, and Professional Services Procurement Practices; March 20052005
04-02Planning & PermittingReview and Assessment of the Department of Planning and Permitting's One-Stop Permit Centers; June 20042004
04-01Enterprise ServicesReview of the Department of Enterprise Services' Efforts Toward Fiscal Self-Sustainability; April 20042004

The Association of Government Accountants initiated citizen-centric reports to foster communication of government financial information in a concise, timely, clear, understandable, and accurate manner to the general public.

View our Citizen-Centric Report for Fiscal Year 2023  

View our Citizen-Centric Reports for prior years:

Scroll to Top
Skip to content