Section 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;(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 DEC 14 2015] (Auth: HRS §§ 321-9, 329D-27) (Imp: HRS §§ 329D-6, 329D-7, 329D-8, 329D-9, 329D-10, 329D-11, 329D-18, 329D-19, 329D-23)[Am and comp 2/24/2022] (Auth: HRS § 329D-7) (Imp: SLH 2017, Act 170, §3)