Laserfiche WebLink
Members of the <br /> County Council of Hawaii <br /> County of Hawaii <br /> f 1 i lo, Hawai `i <br /> March 23, 2005 <br /> ORGANIZATION OF REPORT <br /> Our report is organized into three sections as follows: <br /> I. Section I, entitled "Introduction," describes the objectives and scope of our audit and the <br /> organization and contents of this report. <br /> 2. Section Il, entitled "Compliance and Internal Control Over Financial Reporting," contains our <br /> report on the County's internal control over financial reporting and on compliance and other <br /> matters based upon our audit of the County's basic financial statements. <br /> 3. Section II1, entitled "Compliance and Internal Control Over Federal Awards," contains our <br /> report on the County's compliance with requirements applicable to each of its major programs <br /> and on the internal control over compliance in accordance with OMB Circular A-133, a <br /> schedule of expenditures of federal awards, and a schedule of findings and questioned costs. <br /> Our report on the basic financial statements of the County as of and for the year ended June 30, 2004 is <br /> included under a separate cover. A separate letter containing our observations regarding the County's <br /> system of internal control dated March 23, 2005 has also been issued to [he County Council. <br /> We would like to take this opportunity to express our appreciation to the personnel of the County of <br /> Hawaii for the cooperation and assistance extended to us during our audit. We will be pleased to discuss <br /> <br /> any questions that you or your associates may have regarding our recommendations. <br /> Very truly yours, <br /> K`Pw(G LLB <br /> z <br /> <br />