Laserfiche WebLink
wi <br /> es y~K <br /> . ~j ~ Abu%¢, ~ <br /> <br /> DONALD IKEDA I•i' ALAN S. KONISH( <br /> County Clerk _ Deputy County Cferk <br /> 'MJ~ <br /> I Or~MI <br /> CONSTANCE R. KIRIU <br /> OFFICE OF `i'HE COUJ~`rY CLERK Legislative Auditor <br /> County of Haumi <br /> Haunii County Building <br /> 25 Aupuni $trttt <br /> Hib, Hauaii 96720 <br /> r-; - - <br /> t ~ ~ ' ~ , <br /> December 9, 1997 <br /> TO: James Y. Arakaki, Chair <br /> And Council Members <br /> FROM: Constance R. Kiriu'", ~ <br /> Legislative Auditor <br /> RE: Post-Audit Report of the County of Hawaii <br /> Fiscal Year Ended June 30, 1997 <br /> For your review, deliberation, and acceptance, I am submitting the post-audit Financial Report <br /> of the County of Hawaii for [he Fiscal Year Ended June 30. 1997, as prepared by Deloitte and <br /> Touche. This report satisfies the requirement of Section 10-13, Hawaii County Charter, <br /> relating [o the responsibility of the County Council to conduct an annual independent audit of <br /> the accounts and other evidences of financial transactions of the County and of every county <br /> agency and executive agency. <br /> This year's observations and recommendations include the potential for significant problems <br /> adjusting the County's computer systems for the year 2000; consideration of an internal audit <br /> function; and the need to improve the collection of past due sewer and landfill receivable <br /> accounts. <br /> The auditors will be present at the Finance Committee meeting on January 6, 1998, to answer <br /> any questions you may have. <br /> Enclosure <br /> cc: Mr. John Marrack <br /> Ms. Deanna Bauman <br /> c:~ x~. V ~3 <br /> x.. ~u-~ <br /> trot. <br /> loot. DEC 0 9 1997 <br /> <br />