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COM 0029.000 2000-2002
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COM 0029.000 2000-2002
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Last modified
5/12/2008 12:41:44 PM
Creation date
5/10/2008 2:15:09 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2000-2002
Communication
0029
Point
000
Author
Constance R. Kiriu, Legislative Auditor
Communications - Referred To
FC
Comments
FC - Close file - 01/23/01
Communications - File Code
AUD
Document Relationships
AGE FC 01/23/2001 2000-2002
(Related)
Path:
\Council Records\Agendas\2000-2002\Finance Committee (FC)
ORD 2001-029 2000-2002
(Related)
Path:
\Council Records\Ordinances\2001
ORD 2001-036 2000-2002
(Related To)
Path:
\Council Records\Ordinances\2001
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im•olvmg [he internal control over financial reporting and rts operation that we consider [o be ma[enal <br /> weaknesses However, we noted other matters mvoh•mg the internal control over financial reporting, <br /> which we have reported to management of the County m a separate letter dated October 6, 2000 <br /> This report is intended solely for the information and use of [he County Admmistra[wn, [he Counh <br /> Council and federal awarding agencies and is not intended to be and should not be used by anyone other <br /> than these specified parties <br /> f~Pw(G t_t_~ <br /> Honolulu, Hawaii <br /> <br /> October 6, 2000 <br /> 4 <br /> <br />
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