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 and the Single Audit 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 FY 2019 Template For All Except Vouchers Payable
• CAFR FY 2019 Template For Voucher Payable
• CAFR FY 2019 Accrued Vacation and Sick Leave

All financial information should be submitted in Excel spreadsheet to Lenora D. Fisher at lenora.d.fisher@hawaii.gov.

Single Audit Report Information:

• FY 2019 Single Audit Instructions to Departments and Agencies
• FY 2019 Status of Prior Year’s Audit Findings’ Corrective Action Plan
• FY 2019 Department SEFA Data Sheet Package