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<br /> <br /> <br /> Virginia Isbell Phone No.: (808) 326-5684 <br /> Vice Chair `P!...... Fax No.: (808) 329-4786 <br /> District 7 - Central Kona E-Mail: visbell@co.hawaii.hi.us <br /> <br /> ~r1 Of M~+ <br /> <br /> <br /> HAWAII COUNTY COUNCIL <br /> County of Hawai `i <br /> 75-5706 Hanama Place, Suite 109 _a <br /> cn <br /> Kailua-Kona, Hawaii 96740 <br /> C <br /> <br /> Date: October 4, 2006 <br /> -c7 <br /> <br /> TO: Stacy K. Higa, Council Chair, <br /> And Members of the County Council <br /> <br /> <br /> FROM: Virginia Isbell • C=Yd - 1 <br /> Council Member <br /> <br /> <br /> SUBJECT: Resolution to approve the Development of an Audit Schedule based on a <br /> risk assessment analysis by the Legislative Auditor's Office to <br /> methodically conduct audits of various departments and activities of the <br /> County of Hawaii <br /> <br /> <br /> Enclosed is a resolution pursuant to Rule 22 number 2 (d) which states "The Legislative <br /> Auditor shall, at the discretion of the Council, conduct performance and financial audits <br /> of the funds, programs and operations of any agency or operation of the County when <br /> requested by the resolution. An audit schedule would provide a framework for the <br /> Legislative Auditor's Office to help to ensure timely and regularly scheduled audits on a <br /> rotational basis which would be developed from a risk assessment matrix. <br /> Should you have any questions, please call Colleen Schrandt or Lane Shibata, Audit <br /> Analysts. <br /> <br /> <br /> VI/lhs <br /> <br /> <br /> <Rmo•4e~-o~) <br /> <br /> <br /> <br /> Comm, No. Z3 <br /> Ref. To: <br /> Ref. Date UCT 0 4 2006 <br /> <br /> Hawaii County Is An Equal Opportunity Provider And Employer <br />