HAR §11-850-38. Reports

(a) A dispensary licensee shall submit quarterly reports on January 31, April 30, July 31, and October 31. If the due date for submitting a quarterly report falls on a Saturday, Sunday, or State holiday, the report will be on time if it is submitted on the next day that is not a Saturday, Sunday, or State holiday. Reports shall be submitted on a form and in a manner prescribed by the department. (b) Reports shall include: (1) Records of entry and exit for all individuals who entered a dispensary facility; (2) Amounts by category of cannabis produced and manufactured cannabis products manufactured, purchased from other dispensary, and offered for retail sale; (3) Amounts by category of cannabis and manufactured cannabis products sold at retail dispensing locations and sold to another dispensary; (4) A list of all cannabis, manufactured cannabis products, or unusable cannabis materials that have been destroyed or will be destroyed; 850-49 3611 §11-850-38 (5) A summary financial statement; (6) Laboratory results of all analyses conducted; (7) Description of any breach or halt in its security system and tracking system; (8) An updated list of employees; and (9) Any other information requested by the department. [Eff 12/14/15; am and comp 2/24/22; comp 4/29/22; comp 11/17/22; am and comp 8/7/23; comp 4/5/24; comp 12/6/24; comp NOV 17 2025 ] (Auth: HRS §§321-9, 329D-7, 329D-27) (Imp: HRS §§329D-6, 329D-7, 329D-9, 329D-10, 329D-18, 329D-19, 329D-23; SLH 2017, Act 170, §3)