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County of Hawaii 1 <br /> Office of the County Auditor <br /> County Auditor 120 Pauahi St.,309 <br /> County of Hawaii Hilo, HI 96720 = <br /> Office of the County Auditor F 808.961.8905 Al <br /> Ph 808.961.8386 . <br /> www.hawaii <br /> Irtau v.c v n. <br /> October 11, 2022 <br /> 3. <br /> Honorable Maile Mederios David, Council Chair <br /> and Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Auuni Street <br /> Hilo, Hawaii 96720 NO.. <br /> R : Single Audit of Federal Financial Assistance Programs <br /> Fiscal Year Ending June 30, 2021 <br /> Aloha Chair David and Council Members: <br /> It is my pleasure to transmit for your review, deliberation, and acceptance the Single Audit <br /> of Federal Financial Assistance Programs for the Fiscal Year Ended June 30, 2029, as <br /> prepared by external auditors, N&K CPAs, Inc. <br /> Additionally, N&K CPAs Inc. has prepared a PowerPoint Presentation to summarize the <br /> results of the report and will be available to answer any questions via Zoom. <br /> The report is also available on our website: htqpDsa://www.hawaiicountv.qov/our- <br /> Thank you. <br /> With Aloha, <br /> County Auditor <br /> County of Hawaii <br /> cc w/o Enc: Mitchell D. Roth, Mayor <br /> Deanna Sako, Finance Director <br /> N&K CPAs, Inc. <br /> cc w/Enc: Jon Henricks, County Clerk <br /> Ce <br /> Ref.To: <br /> Ref. Date OCT I ? 2022 <br /> Hawai`i County is an Equal Opportunity Provider and Employer <br />