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COM 0290.000 2004-2006
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COM 0290.000 2004-2006
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Last modified
5/13/2008 4:40:05 AM
Creation date
5/8/2008 11:30:08 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0290
Point
000
Author
William Smith, Deputy County Clerk
Communications - Referred To
FC
Comments
Council: Adopts FC-111 - 7/22/05 FC-111: Recommends acceptance of the post-audit Financial Audit Report of the County of Hawaii for the Fiscal Year ended June 30, 2004, as prepared by KPMG LLP - 7/6/05
Document Relationships
AGE COUNCIL 07/22/2005 2004-2006
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\Council Records\Agendas\2004-2006\Council
AGE FC 07/06/2005 2004-2006
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\Council Records\Agendas\2004-2006\Finance Committee (FC)
COM 0209.009 2004-2006
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COM 0220.000 2004-2006
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ORD 2006-109 2004-2006
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\Council Records\Ordinances\2006
ORD 2006-109 2004-2006
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REP FC 111 07/06/2005 2004-2006
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Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
REP FC 111 07/06/2005 2004-2006
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Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
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COUNTY OF HAWAII <br /> Financial Audit Report <br /> For the Fiscal Year ended June 30, 2004 <br /> Table of Contents <br /> Page <br /> SECTION I -MANAGEMENT LETTER <br /> Management Letter ] <br /> Current Year Findings and Recommendations 2 <br /> Status of Prior Year Findings and Recommendations 4 <br /> Comments by the Affected Agencies 5 <br /> SECTION II -COMPREHENSIVE ANNUAL FINANCIAL REPORT <br /> Introductory Section 1 <br /> <br /> Financial Section <br /> Statistical Sections 107 <br /> <br />
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