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COM 0623.002 1996-1998
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COM 0623.002 1996-1998
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Last modified
5/13/2008 11:02:13 PM
Creation date
5/10/2008 8:01:10 PM
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Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0623
Point
002
Author
Constance R. Kiriu, Legislative Auditor
Communications - Referred To
N/A
Communications - File Code
AUD
Document Relationships
COM 0623.000 1996-1998
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Path:
\Council Records\Communications\1996-1998
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J~w'~• y1 h,. <br /> <br /> I p~. <br /> yim~. <br /> DONALD IKEDA i ALAN S. KONISHI <br /> Courtry Clerk ` Urpury County Clerk <br /> ~fj'0~•,~PY <br /> CONSTANCE ~A-KIRI U <br /> OFFICE OF `I"HE COLIJ~;`rY CLERK L~g <br /> slmivr .tuditor <br /> County of Hawaii <br /> Hawaii County Buil,lmg - <br /> 25 Aupum Stnrt <br /> Htlo, Hawaii 96720 <br /> January 27, 1998 <br /> TO: James Y. Arakaki, Chair <br /> And Council Members <br /> FROM: Constance R. Kiriu~f 1 t"C <br /> Legislative Auditor <br /> RE: Letter Report in Compliance with 40 CFR Part 258, <br /> Section 258.70(f)(1)(ii) and Section 258.70(f)(1)(iii)(C) and (D) <br /> Pursuant to the amended external audit contract with Deloitte & Touche LLP, the attached letter <br /> report is submitted for your information. <br /> As you may remember, this report is a federal requirement for landfill closures. A copy of the <br /> report has been transmitted to Finance Director Harry Takahashi who will include it in the <br /> appropriate compliance documents. <br /> If you have any questions, please feel free to contact me. <br /> Attachment <br /> single audit\landfill <br /> (e13.oZ <br /> Auk <br /> r. r~, ~ A_. <br /> Jane 2 s lass <br /> <br />
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