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Fiscal Year 2022- 2023 Planned Audits <br /> (Order yet to be determined) <br /> Mandated by Charter <br /> ➢ Annual Comprehensive Financial Audit of the County of Hawaii <br /> ➢ Audit of the Financial Statements of the Department of Water Supply <br /> ➢ Single Audit of Federal Financial Assistance Programs <br /> In accordance with Hawaii County Charter Section 10-13, our office will monitor the <br /> contract with the external auditor, N&K CPA's Inc. (RFP#3544), to complete the following: <br /> ➢ Conduct audits of the accounts and other evidence of financial transactions of <br /> the County of Hawaii for the Fiscal Year Ending June 30, 2022 <br /> ➢ Financial Audit of the Department of Water Supply for Fiscal Year Ended June <br /> 30, 2022 <br /> ➢ Single Audit* of Federal Financial Assistance Programs for Fiscal Year Ended <br /> June 30, 2022 <br /> ➢ Report for Landfill Financial Assurance; and <br /> ➢ Financial Assessment Electronic Submission of Section 8 — Housing choice <br /> vouchers <br /> *Additional programs may be added as determined by the Schedule of Expenditures of Federal Awards <br /> (SEFA). <br /> 3 <br />