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At the Finance Committee meeting, KPMG LLP representatives Managing Par[ncr <br /> Ralph Kanetoku, Project Manager Kim Miyoshi and Senior Auditor Grant Nakagawa reviewed <br /> <br /> the scope of the audit services, the results of the audit, required communications, the <br /> Management Letter comments, and the compliance and internal controls over Federal awards. <br /> <br /> Also in attendance from the County's Administration were Controller Deanna Sako, Housing <br /> <br /> Administrator Ed Taira, F,nvironmental Management Director Barbara Bell and Environmental <br /> Management Accountant TV Robin Bauman. <br /> Your Committee on Finance recommends acceptance of the post-audit Financial Audit Repor[ of <br /> <br /> the County of Haw'ai'i fr~r [he Fisca[ Year Ended June 30, 200-F, as prepared by KPMC LLP. <br /> <br /> ro <br /> AYES NOES A&E EX Respectfully submitted, <br /> ARAKAKI X <br /> HIGA X COMMITTEE ON FINANCE, <br /> HOFFMANN X <br /> HOLSCHUH X <br /> - I Qy4-dV~-e-(% <br /> IKEDA X _ ~ <br /> ISBELL X V[RG[NIA ISBELL, CHAIR <br /> .IACOBSON X FC REPORT NO. I I 1 <br /> PILAGO X <br /> SAFARIK X _ ADOPTED: JUL 2 2 ZOOS <br /> <br />