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COM 0958.000 2004-2006
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COM 0958.000 2004-2006
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Last modified
5/12/2008 1:06:47 AM
Creation date
5/8/2008 11:59:41 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0958
Point
000
Author
William E. Smith, Deputy County Clerk
Communications - Referred To
FC
Comments
Council: Adopts FC-311 - 7/19/06 FC-311: Recommends acceptance of the post-audit Financial Audit Report of the County of Hawai‘i for the Fiscal Year Ended June 30, 2005, as prepared by KPMG LLP - 7/6/06
Document Relationships
AGE COUNCIL 07/19/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Council
AGE FC 07/06/2006 2004-2006
(Related To)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
AGE FC 07/06/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
REP FC 311 07/06/2006 2004-2006
(Related To)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
REP FC 311 07/06/2006 2004-2006
(Related)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
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<br /> <br /> <br /> <br /> <br /> <br /> COUNTY OF HAWAII <br /> STATE OF HAWAII <br /> Current Year Findings and Recommendations <br /> w For the Fiscal Year ended June 30, 2005 <br /> <br /> <br /> w <br /> 2005 2004 <br /> Amount Percentage of Amount Percentage of <br /> w outstanding total outstanding total <br /> Sewer <br /> Current $ 631,261 31% $ 863,376 39% <br /> M 31 - 60 days 25,391 1 129,344 6 <br /> 61 - 90 days 107,497 5 79,460 4 <br /> 90+ days 1,282,697 63 1,139,556 51 <br /> w $ 2,046,846 100% $ 2,211,736 100% <br /> <br /> <br /> r <br /> <br /> current <br /> r 31% Current <br /> 39% <br /> 90+ days <br /> w 51% <br /> 90+ days 31 - 60 days <br /> 0 <br /> 63% ° <br /> r 61 - 90 days , <br /> 5% 31 -60 days <br /> 61 - 90 days 6% <br /> 4% <br /> r <br /> Recommendation <br /> We recommend that the Department of Environmental Management continue to work with the Department of <br /> r Finance to improve collection efforts on specific delinquent accounts. Approximately 65% of the landfill <br /> receivable balance outstanding more than 90 days and 50% of the sewer receivable balance outstanding more <br /> than 90 days relate to five and four customers, respectively. In early 2006, results have already been seen as the <br /> do County collected on the sewer receivable balance outstanding more than 90 days for a single customer, which <br /> comprised approximately 30% of the total sewer receivable balance outstanding more than 90 days at year end. <br /> <br /> ¦ <br /> <br /> <br /> <br /> <br /> <br /> ¦ <br /> 3 <br /> <br /> w <br />
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