Department of Accounting and General Services

In accordance with Section 40-4, Hawaii Revised Statutes, departments are required to provide financial information to assist in the preparation of the State of Hawaii’s Comprehensive Annual Financial Report

The following financial information, if applicable, is requested. Please use the following electronic Excel spreadsheets to submit your financial information.

CAFR Financial Information:

• Instructions
• CAFR Template For All Except Vouchers Payable
• CAFR Template For Voucher Payable
• CAFR FY18 Accrued Vacation and Sick Leave

All financial information should be submitted in Excel spreadsheet to Wayne M. Horie at wayne.m.horie@hawaii.gov.

State’s Single Audit Report Information:

• FY 2018 Single Audit Instructions to Departments and Agencies
• FY 2018 Status of Prior Year’s Audit Findings’ Corrective Action Plan
• FY 2018 Department SEFA Data Sheet Package