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bE2 <br /> ;c;: <br /> •~~?f• "4 <br /> <br /> Stephen K. Yatnashirn <br /> '~"Y"" Harry A. Takahashi <br /> - rNrcetor <br /> , 5.K. Schulte <br /> Deputg <br /> la~~zn#g ~uttii <br /> DEPARTMENT OF IrINANCE <br /> 15 Aupuni $`r,~t, Roan La - Hllq Hawaii 9a7i0.4L52 <br /> (809) 961-8274 Fax (808) 96I-BL46 <br /> February Z5, 1998 <br /> Berlins Yokoi <br /> Depaztlnent of the Attorney General <br /> Crime Prevention and Justice Assistance <br /> 425 Queen Street, First Floor <br /> Honolulu, Hl 96813 <br /> Re: Single Audit of Federal Expenditures <br /> This is to inform you that an audit of federal expenditures by the County of Hawaii <br /> meeting the requirements of OMB Circulaz A-133 was completed by the County's <br /> independent auditors, lleloitte & Touche LLP, for the fiscal year July i, 1996 through <br /> June 30, ]997. <br /> During that fiscal year, your agency pBOVided federal funds to the County on apass- <br /> through basis far the program listed below: <br /> Drug Control and System Improvement -Formula Crpttt <br /> CFDA Number 16.579 <br /> Grant No./Award Amount: 94-DB-20 $ 43,875 <br /> 95-DB-17 $113,625 <br /> 96-17B-13 $108,294 <br /> There were no audit findings or questioned costs related to the above awatds pzaVia~ ~y <br /> your agency, and the summary schcclule of prior audit findings did ntn address any ~p{t <br /> findings related to federal awards provided by your agency. <br /> Tf you have any questions, pJwse call Dixie Kaetsu, Controller, at (808) 961-8425. <br /> Sincerely, <br /> Ix.-~l~C~ ~L.~ <br /> H A, Taycahashi <br /> Director of Finance <br /> Cc: Wayne Carvalho, Chief of Police <br /> FHB ~ $ ..1998 <br /> <br />