Bawat taon, ang aming Sangay ng Panloob na Pag-audit ay nakikipagtulungan sa Opisina ng Auditor ng estado upang magbigay ng Taunang ulat sa Pinansyal at Isang Pag-audit na may panlabas na tagasuri. Na-publish noong tagsibol, sinasaklaw ng ulat na ito ang nakaraang taon ng pananalapi, at nagbibigay ng paghatol tungkol sa pagiging patas ng presentasyon ng aming mga financial statement. Ang mga pag-audit ay kinakailangan para sa mga organisasyon, tulad ng HIDOE, na tumatanggap ng pederal na tulong pinansyal.
- 2025 Financial and Compliance Audit (PDF)
- 2024 Financial and Compliance Audit (PDF)
- 2023 Financial and Compliance Audit (PDF)
- 2022 Financial and Compliance Audit (PDF)
- 2021 Financial and Compliance Audit (PDF)
- 2020 Financial and Compliance Audit (PDF)
- 2019 Financial and Compliance Audit (PDF)
- 2018 Financial and Compliance Audit (PDF)
- 2017 Financial and Compliance Audit (PDF)
- 2016 Financial and Compliance Audit (PDF)
- 2015 Financial and Compliance Audit (PDF)
- 2014 Financial and Compliance Audit (PDF)
- 2013 Financial and Compliance Audit (PDF)
- 2012 Financial and Compliance Audit (PDF)
- 2011 Financial and Compliance Audit (PDF)
- 2010 Financial and Compliance Audit (PDF)
- 2009 Financial and Compliance Audit (PDF)
- 2008 Financial and Compliance Audit (PDF)
- 2007 Financial and Compliance Audit (PDF)
- 2006 Financial and Compliance Audit (PDF)
- 2005 Financial at Compliance Audit (PDF).
- 2004 Financial and Compliance Audit (PDF)
- 2003 Financial and Compliance Audit (PDF)
- 2002 Financial and Compliance Audit (PDF)
para sa karagdagang impormasyon
Internal Audit Office
Telepono: 808-784-6235