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COUNTY OF HAWAII <br /> STATE OF HAWAII <br /> Single Audit of Fcderal Financial Assistance Programs <br /> Year ended June 30, 2004 <br /> Table olContents <br /> Page <br /> I. INTRODUCTION <br /> Audit Objectives I <br /> Scope of Audit I <br /> Organization of Report 2 <br /> II. COMPLIANCE AND INTERNAL CONTROL OVER FINANCIAL REPORTING <br /> Report on Internal Control over Financial Reporting and on Compliance and <br /> Other Matters Based on an Audit of Financial Statements Performed in <br /> Accordance with Government Auditing Sla~sdards 3 <br /> <br /> III. COMPLIANCE AND INTERNAL CONTROL OVER FEDERAL AWARDS <br /> Report on Compliance with Requirements Applicable to Each Major <br /> Program and on Internal Control over Compliance in Accordance with <br /> OMB Circular A-133 5 <br /> Schedule of Expenditures of Federal Awards ~ <br /> Notes to Schedule of Expenditures of Federal Awards I ~ <br /> Schedule of Findings and Questioned Costs ~ g <br /> <br />