Laserfiche WebLink
86%08198 15:24 801 <br /> June 8, 1998 <br /> TO: Lt. Chad Fukui <br /> FROM; Earline Yokoi~i~ <br /> SUBJECT: Audit Requiretents <br /> I am iltxing you a page from the ihderal Financial Guide, which is put ouC by the Office ofthe <br /> Comptroller, U. S. Department of Justice. <br /> Under Audit Reporting Requirements, lest paragraph, it is assumed that paying for the cost <br /> of an audit with grant funds is allowable. <br /> Under Audit Threshold, I it states that entities that expend more than $300,000 in tbderal <br /> funds shall have a single organization-wide audit. The Attorney General's Office has accepted a <br /> county-wide audit for the four counties. We have not required the ponce departments or the <br /> prosecutors offices to conduct single agency audhs. <br /> For FY 97 (7/1 /9 6-6/3 019 7), the County of Hawaii, Department ofFinance, submitted a letter <br /> on 2!28/98, elating that there were no audit findings for the Hawau County Police Department <br /> <br /> projects funded during that period. This letter is also being faxed to you. <br /> If you havc additional questions regarding this matter, please call me at 586-1389. <br /> Powt-It°Fax Note 7671 oats t.f5 q~ aJ <br /> rt, Ld~ - ~da~s. C4 k,,t,~_ F1O1^ 4w,n.<n.t,~,V <br /> co ~oeq. N ~ 0 0~ V f Ce. A{r~ C P S/F <br /> rn~,«« 941-ZL~.$3 " `~rgt.~ 13 <br /> Fmt N q c l , L37 Y F"`" 55x4 - 19`13 <br /> 8b~08~88 15:24 <br /> <br />