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Fiscal Office<br />
The Fiscal Office is responsible for providing financial infor<strong>ma</strong>tion,<br />
accounting services, and establishing internal financial control policies<br />
and procedures for the Department.<br />
In order to evaluate the Department’s past perfor<strong>ma</strong>nce, reporting on current perfor<strong>ma</strong>nce, and<br />
planning for the future, this division provides DHHL’s <strong>ma</strong>nagement with various financial reports,<br />
as well as infor<strong>ma</strong>tion on financial trends and developments<br />
The Fiscal Office also furnishes valid, reliable, properly classified financial data to: a) the State of<br />
Hawai‘i–Department of Accounting and General Services (DAGS) for incorporation in the State<br />
of Hawai‘i Comprehensive Annual Financial Report (CAFR); and b) DHHL’s independent auditors<br />
for preparation of the Department’s annual audited financial statements and independent<br />
auditors’ report.<br />
In 2010 the Fiscal Office received and processed receipts from various sources including, DHHL’s<br />
water systems, principal and interest on loans, non-homestead income producing leases (i.e., general<br />
leases, revocable permits and licenses), sale of homes, and federal grants.<br />
DHHL ANNUAL REPORT 2010 | 23
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