Laserfiche WebLink
County Auditor <br />County of Hawai'i <br />Office of the County Auditor <br />Ph 808.961.8386 <br />County of Hawai'i <br />Office of the County Auditor <br />120 Pauahi St., 309 <br />Hilo, HI 96720 <br />F 808.961.8905 <br />www.hawaiicounty_gov % <br />June 28, 2024 <br />r <br />Honorable Heather Kimball, Council Chair3 <br />and Members of the Hawaii County Council <br />Hawaii County Council `' <br />r-J <br />25 Aupuni Street _ <br />s <br />Hilo, Hawaii 96720 - <br />f_ <br />.._ <br />l <br />Dear Chair Kimball and Council Members, <br />In accordance with Hawaii County Charter Section 3-18(d)(2), the Office of the County <br />Auditor's Fiscal Year 2024-25 Annual Audit Plan is attached. This provision requires our <br />office to transmit an annual audit plan to the Hawai'i County Council and the Mayor. <br />Our plan includes the following: <br />• Annual Comprehensive Financial Report for Fiscal Year Ending 2024 <br />• Single Audit of Federal Financial Assistance Programs for Fiscal Year Ending <br />2024 <br />• Audit of the Financial Statements of the Department of Water Supply for Fiscal <br />Year Ending 2024 <br />• One self -initiated audit <br />• One follow-up audit <br />• Four surprise cash counts <br />• Carryover items, unplanned engagements, and special projects <br />• Consider Council -initiated audits/projects <br />We want to take this opportunity to share our appreciation with the entire organization as <br />we look forward to pursuing the upcoming audit engagements and projects for the County <br />of Hawaii. <br />Respectfully, <br />County Auditor <br />County of Hawaii <br />Ref. To: <br />Hawai'i is an Equal Opportunity Provider and Employer Ref. Date : NIUM 2 8 <br />