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 Annual Comprehensive 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.

Annual Comprehensive Financial Report Financial Information:

• Special Distribution Memorandum No. 2021-01
• Annual Comprehensive Financial Report FY 2021 Instructions
• Annual Comprehensive Financial Report FY 2021 Template For All Except Vouchers Payable
• Annual Comprehensive Financial Report FY 2021 Template For Voucher Payable
• Annual Comprehensive Financial Report FY 2021 Accrued Vacation and Sick Leave

All financial information should be submitted in Excel spreadsheet to Lenora D. Fisher at [email protected]

Single Audit Report Information:

• SDM No. 2021-07 – Financial Info for the State’s 2021 Single Audit Report Due August 31, 2021
• FY 2021 DAGS SEFA Preparation Instructions
• FY 2021 Department Data Sheet Package Template
• FY 2021 Status of Prior Year’s Audit Findings’ Corrective Action Plan Template