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Form#.A-102 COUNTY OF HA VI <br /> Revised <br /> sed 07/01 <br /> REQUEST TO TRANSFER FUNDS <br /> DEPARTMENT. Office of the Couinty Auditor DIVISION, <br /> CO <br /> NTACT: Clare McAdam PHONE. 961-8490 DATE: 12 111 / 25 <br /> FISCAL PERIOD- July 1, 20 215 to June 30, 20 26 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 10 10,11 ,10802.5 30115 N'tiscellancoLis Contract Services $ If 1,000 <br /> TOTAL. $ <br /> TO ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> 10 1 O.11.10815,530115 Externat Audit $ t-00o <br /> TOTAL $ 11,000 <br /> EXPLANATION (Provide complete explanation): <br /> Our extenial auditor fine-item budget is $475,000. OCA will need$385,000 for the base contract and $10 1,000 <br /> for the Expanded Scope of Work, totaling $486,000 for the fiscal year-end 2025 activities. Wie are-rCq1b-'Si1'oQy a <br /> transfer of's! 1,000, <br /> Breakdown of FY 2025 Activities <br /> 1. COH ACFR base contract (Year 2 of 5). $3 85,000 <br /> 2. COH and DWS Single Audit: $36,000 Includes two additional major programs at $18,000 each) <br /> 3. <br /> COH EIU testing: $5,000 <br /> 41 COH ACFR -Option One: $60,000 <br /> 5.Total: $486,000 <br /> ..................... <br /> SUBMITTED BY DATE- <br /> Department Head <br /> ACTION: 1,/Recommend Approval Recommend Deferral Recommend Denial <br /> Signed: DATE: V J, 01, '0/ <br /> Di ctor of Finance <br /> .......... .......... ............... <br /> Approved Deferred Denied <br /> P <br /> Signed <br /> : 1. <br /> DATE: jAP 0 2926 8 <br /> May-Mr <br /> .......... <br /> Transfer No, <br />