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Fiscal Year 2024-25 Planned Audits <br />(Order yet to be determined) <br />Mandated by Charter <br />➢ Annual Comprehensive Financial Audit of the County of Hawaii <br />➢ Single Audit of Federal Financial Assistance Programs <br />➢ Audit of the Financial Statements of the Department of Water Supply <br />In accordance with Hawaii County Charter Section 10-13, our office will monitor the <br />contract with the external auditor, Accuity LLP, (RFP #4375a), 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, 2024 <br />➢ Single Audit* of Federal Financial Assistance Programs for Fiscal Year Ended <br />June 30, 2024 <br />➢ Report for Landfill Financial Assurance; and <br />➢ Financial Assessment Electronic Submission of Section 8 — Housing <br />Choice vouchers <br />➢ Financial Audit of the Department of Water Supply for the Fiscal Year Ended <br />June 30, 2024 <br />*Additional programs may be added as determined by the Schedule of Expenditures of Federal Awards <br />(SEFA). <br />3 <br />