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. <br /> M VO~N~ <br /> <br /> DONALD IKEDA ` CONSTANCE R. KIRIU <br /> . County Clerk ~ ~ i r~ ~ f' I\ ~ r_ r~jegia(arrve Audi(or <br /> I-l l I_ I L _ . <br /> ~.er~ <br /> h ~ , <br /> 97 FEB 6 f;~ 9 O1 <br /> OFFICE OF THE COLIl~(`I'Y CLERK GO~NY~- 4`_,jl\ <br /> County of t-la~.nii E~IJNTY OF HAWAII <br /> Flaunii County Building <br /> 25 Aupuni $trnt <br /> Hilo, Hauaii 96720 <br /> February 5, 1997 <br /> TO: James Y. Arakaki, Chair <br /> And Council Members <br /> FROM: Constance R. Kiriup~(,~i t, <br /> RE: Amendment to External Financial Audit <br /> Contract No. 94207 <br /> For your consideration and approval, I am transmitting a resolution to approve an amendment to <br /> the County's External Financial Audit Contract No. 94207 with Deloitte & Touche LLP because: <br /> 1. Environmental Protection Agency rules now require a special financial review and <br /> report to be conducted in conjunction with landfill closures. This report is needed <br /> to allow the County to self-insure the pre- and post-closure and corrective action <br /> of our landfills. The report will be paid for by the Department of Public Works. <br /> 2. During the 1996 External Audit, the contractor provided additional auditing <br /> services to the Department of Water Supply in order that the External Audit could <br /> be completed on time. The Department of Water Supply will pay for the <br /> additional services. <br /> These items require an amendment to the scope of work for Contract No. 94207 and, therefore, a <br /> resolution authorizing such amendment is needed. <br /> Please do not hesitate to contact me should you have any questions. <br /> Attachment <br /> reso\audid[r <br /> RCS. rf D <br /> ..~:~aW. DIo. ~ ~ ¦ <br /> I,FEB a s 1967, <br /> <br />