COM 0958.000 2004-2006 - Laserfiche WebLink

Home

CONSTANCE R. KIRIU WILLIAM E. SMITH .N County Clerk Deputy County Clerk • t[ ps'Mj,'~ County of Hawai `i Office of the County Clerk 25 Aupuni Street cv~ Hilo, Hawn `t 96720 (808) 961-8255 Facsimile: (808) 961-8912 C'`. C_- Telephone. 2 fV June 22, 2006 TO: Council Me bets ru r ca FROM: William E. Smtt Deputy County Clerk RE: Financial Audit Report for Fiscal Year Ending June 30, 2005 For your review, deliberation, and acceptance, I am submitting the post-audit Financial Audit Report of the County of Hawai `i for the Fiscal Year Ended June 30, 2005, and Management Letter dated March 22, 2006, as prepared by KPMG LLP. The Report and Management Letter satisfy the requirement of Section 10-13, Hawaii County Charter, relating to the responsibility of the County Council to conduct an annual independent audit of the accounts and other evidences of financial transactions of the County and of every county agency and executive agency. KPMG LLP has issued an unqualified opinion, which opined that the Financial Audit Report is presented fairly in all material respects. This year's Management Letter contains findings and recommendations related to: • Collection of Receivables The auditors will be present at the Finance Committee meeting on July 6, 2006, to answer any questions you may have. Appropriate department head(s) or their representative(s) will also be asked to attend the meeting. In the meantime, please feel free to contact Lane Shibata should you require further information. Enclosures wTS Comm. No. G~ cc w/o enclosures: Ralph Kanetoku, KPMG LLP Ref. To. Department of Finance Ref. Data' Department of Environmental Management - (Note: County of Hawaii, State of Hawaii Financial Audit Report for the Fiscal Year Ended. June 30, 2005 is on file in the office of the County Clerk.) L Rdemk,::ounty Is An Equal opportunity provider Ana r niptuyer