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COM 0623.000 1996-1998
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COM 0623.000 1996-1998
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Last modified
2/4/2016 9:22:10 AM
Creation date
5/10/2008 8:01:11 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0623
Point
000
Author
Constance R. Kiriu, Legislative Auditor
Communications - Referred To
FC
Comments
FC-185: Recommends the acceptance of the Financial Report of the County of Hawaii for the Fiscal Year Ended 6/30/97 - 1/6/98 Council: Adopts FC-185 - 1/16/98
Communications - File Code
AUD
Document Relationships
AGE COUNCIL 01/16/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE FC 01/06/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
COM 0623.001 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
COM 0623.002 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
REP FC 185 01/06/1998 1996-1998
(Related To)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 185 01/06/1998 1996-1998
(Related)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
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COUNTY OF HAWAII <br /> FINANCIAL AUDIT REPORT <br /> FOR THE FISCAL YEAR ENDED JUNE 30, 1997 <br /> SECTION I <br /> INTERNAL ACCOUNTING CONTROL AND ADMINISTRATIVE MATTERS <br /> Table of Contents <br /> Paee <br /> <br /> Independent Auditors' Report on Compliance and on Internal Control <br /> over Financial Reporting Based on the Audit of the Financial Statements 1-2 <br /> <br /> Current Year s Observations and Recommendations 3-7 <br /> Comments by the Affected Agencies 8-13 <br /> Status of Prior Years' Observations and Recommendations 14-15 <br /> Appendix 16-19 <br /> <br />
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