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~ <br /> =G Sot 4150 <br /> H~'ip~•J~J H 96824160 <br /> Report on Compliance wtth Requirements <br /> Applicable to Each Major Program and on <br /> Internal Control Over Compliance in <br /> Accordance with OMB Circular A-133 <br /> To [he Members of the <br /> County Council of Hawaii <br /> County of Haw•at't <br /> Hrlo, Hawat`1 <br /> Compliance <br /> We have audited the compliance of the County of Hawaii, Slate of Hawat`t (County), wrth the n'pes of <br /> compliance regwrements described m [he L`S Office of.Managemen! and Budget IO.MBj CtrcularA-l33 <br /> Complrance Supplement that are applicable to each of tts maJor federal programs for the year ended <br /> <br /> June 30, ?000 The County's maJor federal programs are identified to the summary of auditor's results <br /> section of the accompanying schedule of findings and questioned costs Compliance w•tth the <br /> requtrements of laws. regulations, contracts and grants applicable to each of its maJor federal programs is <br /> [he responsibility of the Countv's management Our responsibility is to express an opinion on the <br /> County's compliance based on our audit <br /> We conducted our audit of compliance m accordance wrth auditing standards generally accepted m [he <br /> United Stales of America, the standards applicable to financial audus contained m Government Audurng <br /> <br /> Standards, issued by the Comptroller General of [he United States, and OMB Circular A-133, Rud~ls of <br /> <br /> Slates Local Gor•ernments and :ion-Profrt Organr_ahoro Those standards and OMB Ctrcular A-l33 <br /> require that we plan and perform [hc audit to obtain reasonable assurance about whether noncompliance <br /> with the types of compliance regtnremen[s referred to above that could have a direct and material effect on <br /> a maJor federal program occurred An audit includes e>,amintng, on a test basis, evidence about the <br /> <br /> County's compltance with those requtrements and performing such other procedures as we considered <br /> necessary m the circumstances Rre believe that our audit provides a reasonable basis for our opinion <br /> Our audit does no[ provide a le¢al determmauon on the County s compliance wrth those requtrements <br /> <br />