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COUNTY OF HAWAII, STATE OF HAWAII <br /> TABLE OF CONTENTS <br /> Page <br /> PART I REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br /> AND ON COMPLIANCE AND OTHER MATTERS <br /> Independent Auditor's Report on Internal Control over Financial <br /> Reporting and on Compliance and Other Matters Based on an Audit of <br /> Financial Statements Performed in Accordance with Government <br /> Auditing Standards 6 - 7 <br /> PART II REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL <br /> PROGRAM; REPORT ON INTERNAL CONTROL OVER <br /> COMPLIANCE; AND REPORT ON SCHEDULE OF EXPENDITURES <br /> OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE <br /> Independent Auditor's Report on Compliance for Each Major Federal <br /> Program; Report on Internal Control over Compliance; and Report on <br /> Schedule of Expenditures of Federal Awards Required by the Uniform <br /> Guidance 9 - 11 <br /> Schedule of Expenditures of Federal Awards 12 - 23 <br /> Notes to Schedule of Expenditures of Federal Awards 24 <br /> PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS 26 <br /> PART IV SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br /> Status Report 28 <br /> 4 <br />