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COM 0401.000 2020-2022
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COM 0401.000 2020-2022
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Last modified
10/12/2021 10:51:52 AM
Creation date
9/17/2021 3:12:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0401
Point
000
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 10/5/21.
Document Relationships
AGE FC 2021/10/05 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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Audrt INanFiscaB Year 2021-2022 <br /> Next Steps <br /> Audit engagements WH cornmence irnrnediatepy steer the pubfisHng of this report. The <br /> County Auditor's Office WH maint aM an activity p in pts internW page on SharePoint to <br /> monitor engagement statuses and HIUstrate progress toward cornppefion. For department <br /> audits, at comppefion of engagements, the procedures, and resu[ts WH be shared with the <br /> audKee and management wiH have the opportunfty to provide comments. For aUdits of <br /> activities that work across multiple county units, such as inventory, resu[ts WH be shared <br /> with appHcaNe agencies as each is reviewed with the opportUnity for management <br /> comments and the completed report will be present edto County Council and transmitted <br /> tothe Mayor's office once all engagements have concluded. <br /> We. <br /> woad We to take this opportunity to thank the County Council and the Administration <br /> for their suppoft. We look forward to conducting our work this coming year. <br /> Respectfully, <br /> courrty Auditor <br /> County of Hawai''� <br />
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