HART's audited financial statements & docs FYE 6/30/21

Request to:
Honolulu Authority for Rapid Transportation
Law used:
State of Hawaii UIPA
Status of this request:
Request Successful
Summary of Request
HART's audited financial statements for fiscal year ended 6/30/21 and related report on internal control, representation letter and any related adjustments, reclassifications or passed entries

Messages in this request

From << Name Not Public >>
Subject Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722]
Date May 4, 2022, 5:20 p.m.
To Honolulu Authority for Rapid Transportation
Status Awaiting response
Attachments

Aloha, Pursuant to the public records law, I would like to request the following records in electronic format sent to my email address.
HART's audited financial statements for fiscal year ended 6/30/21 and related report on internal control, representation letter and any related adjustments, reclassifications or passed entries
[... Show complete request text] << Name Not Public >>
  1. 1 month, 4 weeks agoMay 4, 2022, 5:20 p.m.: << Name Not Public >> sent a message to Honolulu Authority for Rapid Transportation.
From Cho, Harry K – Honolulu Authority for Rapid Transportation
Subject RE: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722]
Date May 16, 2022, 10:37 a.m.
Status Awaiting response
Attachments

Aloha Ms. << Name removed >> , Please see attached for the records requested. Thank you. Harry Cho | Information Specialist City and County of Honolulu | Honolulu Authority for Rapid Transportation 1099 Alakea Street, Suite 1700, Honolulu, HI 96813 phone: 808-768-6201 | email: <<email address>> | honolulutransit.org NOTICE: This communication and any attachments ("this message") may contain confidential information for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on this message is strictly prohibited. If you have received this message in error, or you are not an authorized recipient, please notify the sender immediately by replying to this message, delete this message and all copies from your e-mail system and destroy any printed copies.
-----Original Message----- From: << Name removed >> << Name removed >> <<name and email address> > Sent: Wednesday, May 4, 2022 5:21 PM To: Transit Mailbox < <name and email address> > Subject: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722] CAUTION:   Email received from an EXTERNAL sender.   Please confirm the content is safe prior to opening attachments or links. Aloha, Pursuant to the public records law, I would like to request the following records in electronic format sent to my email address. HART's audited financial statements for fiscal year ended 6/30/21 and related report on internal control, representation letter and any related adjustments, reclassifications or passed entries Mahalo, << Name removed >> << Name removed >>
  1. 1 month, 2 weeks agoMay 16, 2022, 10:37 a.m.: Received an email from Honolulu Authority for Rapid Transportation.
  2. 1 month, 1 week agoMay 21, 2022, 10:20 a.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
  3. 1 month, 1 week agoMay 21, 2022, 10:20 a.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
  4. 1 month, 1 week agoMay 21, 2022, 10:21 a.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
From << Name Not Public >>
Subject RE: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722]
Date May 21, 2022, 10:22 a.m.
To Honolulu Authority for Rapid Transportation

Thank you, Harry. Would you please also send the list of adjusting and reclassifying entries? ... Sincerely yours << Name removed >> << Name removed >>
  1. 1 month, 1 week agoMay 21, 2022, 10:22 a.m.: << Name Not Public >> sent a message to Honolulu Authority for Rapid Transportation.
From Danny Chau – Honolulu Authority for Rapid Transportation
Subject HART's audit adjustments for FYE 6-30-21
Date May 31, 2022
Status Request resolved
Attachments

From Cho, Harry K – Honolulu Authority for Rapid Transportation
Subject RE: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722]
Date May 31, 2022, 2:45 p.m.

Aloha Ms. << Name removed >> , It is my understanding that you have been in contact with others from HART and this has been responded to. Can you please confirm? Thank you. Harry Cho | Information Specialist City and County of Honolulu | Honolulu Authority for Rapid Transportation 1099 Alakea Street, Suite 1700, Honolulu, HI 96813 phone: 808-768-6201 | email: <<email address>> | honolulutransit.org NOTICE: This communication and any attachments ("this message") may contain confidential information for the sole use of the intended recipient(s). Any unauthorized use, disclosure, viewing, copying, alteration, dissemination or distribution of, or reliance on this message is strictly prohibited. If you have received this message in error, or you are not an authorized recipient, please notify the sender immediately by replying to this message, delete this message and all copies from your e-mail system and destroy any printed copies.
-----Original Message----- From: << Name removed >> << Name removed >> <<name and email address> > Sent: Saturday, May 21, 2022 10:23 AM To: Cho, Harry K < <name and email address> > Subject: RE: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722] CAUTION:   Email received from an EXTERNAL sender.   Please confirm the content is safe prior to opening attachments or links. Thank you, Harry. Would you please also send the list of adjusting and reclassifying entries? ... Sincerely yours << Name removed >> << Name removed >>
  1. 1 month agoMay 31, 2022, 2:45 p.m.: Received an email from Honolulu Authority for Rapid Transportation.
  2. 2 weeks, 6 days agoJune 11, 2022, 4:30 p.m.: << Name Not Public >> added a reply that was received via snail mail.
  3. 2 weeks, 6 days agoJune 11, 2022, 4:30 p.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
From << Name Not Public >>
Subject RE: Records Request for Honolulu Authority for Rapid Transportation: HART's audited financial statements & docs FYE 6/30/21 [#722]
Date June 11, 2022, 4:31 p.m.
To Honolulu Authority for Rapid Transportation

Oh yes. Thank you, Harry. ... Sincerely yours << Name removed >> << Name removed >>
  1. 2 weeks, 6 days agoJune 11, 2022, 4:31 p.m.: << Name Not Public >> sent a message to Honolulu Authority for Rapid Transportation.
  2. 2 weeks, 6 days agoJune 11, 2022, 4:32 p.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
  3. 2 weeks, 6 days agoJune 11, 2022, 4:32 p.m.: << Name Not Public >> published an attachment on request HART's audited financial statements & docs FYE 6/30/21.
  4. 2 weeks, 6 days agoJune 11, 2022, 4:32 p.m.: << Name Not Public >> set status to 'Request Successful'.