Financial Audit for Fiscal Year 2009

Hawaii Public Housing Authority Annual Plan Fiscal Year 2011 FISCAL YEAR 2009 FINANCIAL AUDIT Hawaii Public Housing Authority Financial Statements June 30, 2009 Together with Independent Auditor’s Report Submitted by THE AUDITOR STATE OF HAWAII „„„„„A Hawaii Limited Liability Partnership March 18, 2010 Ms. Denise Wise Executive Director Hawaii Public Housing Authority State of Hawaii Dear Ms. Wise: This is our report on the financial audit of the Hawaii Public Housing Authority (Authority) as of and for the fiscal year ended June 30, 2009. Our audit was performed in accordance with the terms of our contract with the State of Hawaii and with the requirements of the U.S. Office of Management and Budget (OMB) Circular A-133, Government Auditing Standards, Audits of States, Local Governments, and Non-Profit Organizations. OBJECTIVES OF THE AUDIT The primary purpose of our audit was to form an opinion on the fairness of the presentation of the Authority’s basic financial statements as of and for the fiscal year ended June 30, 2009, and to comply with the requirements of OMB Circular A-133. The objectives of the audit were as follows: 1. To provide a basis for an opinion on the fairness of the presentation of the Authority’s basic financial statements. 2. To determine whether expenditures and other disbursements have been made and all revenues and other receipts to which the ...