Laserfiche WebLink
Mitchell D. Roth * <br /> �`c.� � '�,� canna S. Sako <br /> Mayor ;` Director <br /> r • <br /> Steven A. Hunt <br /> '*■, ! ` Depttly Director <br /> &'Of <br /> County of Hawai"i <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 * Hilo,Hawa`t 96720 <br /> (808)961-8234 * Fax )961-8569 <br /> December 30, Zoo <br /> The Honorable Mayor and Members of the Council <br /> County of Hawaii <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> We transmit herewith the Comprehensive Annual Financial Report for the County of war`i, <br /> State of HawaN (the County), for the fiscal year July 1, 2019 to June 30, 2020. <br /> This report was prepared by the County's Department of Finance. The accuracy of the financial <br /> statements and the completeness and fairness of their presentation are the responsibility of the <br /> County government. we believe the enclosed data are complete and accurate in all material <br /> respects and are reported in a manner designed to present fainly the financial position and results <br /> of operations of the various funds of the County. All disclosures necessary to convey the <br /> maximum understanding of the County's financial activities have been included. Management' <br /> discussion and analysis is also included to aid users of the financial statements. <br /> This report presents the financial position of the County of Hawai'i at June 30, 2020 and results <br /> of operations for the fiscal year then ended. The report is divided into three sections: <br /> 0 The Introductory Section includes this transmittal letter, a Certificate t of Achievement for <br /> Excellence in Financial Reporting, the County of Hawai'i' organization chart and lists of <br /> elected and principal officials. <br /> The Financial Section contains management's discussion and analysis, the basic financial <br /> statements, related motes, the combining and individual fund budgetary financial statements, <br /> and the independent auditors' report. <br /> 0 The Statistical Section includes selected financial and demographic information, generally <br /> presented on a multi-year basis. <br /> This report includes all funds of the County of Hawaii, including its component unit, the <br /> Department of water Supply, established by the County Charter as a semi-autonomous body of <br /> the County government. This component unit is included in the County's reporting entity <br /> because of its financial relationship with the County. <br /> a r'`i County is an equal opportunity provider and employer. <br /> _ I _ <br />