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COM 0496.000 2006-2008
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COM 0496.000 2006-2008
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Last modified
6/15/2009 11:00:42 AM
Creation date
5/8/2008 6:03:25 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2006-2008
Communication
0496
Point
000
Author
Colleen Schrandt, Legislative Auditor
Communications - Referred To
FC
Comments
FC-116: Approves the Post-audit Financial Audit Report and Management Letter from KPMG - 7/9/07; Council: Adopts FC-116 - 7/25/07
Document Relationships
AGE FC 07/09/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
REP FC 116 07/09/2007 2006-2008
(Related To)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
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~ COUNTY OF HAWAII <br /> STATE OF HAWAII <br /> Management Letter <br /> For the Fiscal Year ended June 30, 2006 <br /> Table of Contents <br /> r <br /> Page <br /> y~ Management Letter 1 <br /> CURRENT YEAR FINDINGS AND RECOMMENDATIONS 2 <br /> Collection of Receivables 2 <br /> Monitoring of Backup Media q <br /> ~ RECENTLY ISSUED GOVERNMENTAL ACCOUNTING PRONOUNCEMENTS 5 <br /> r <br /> <br /> ¦ <br /> a <br /> w <br /> <br /> a <br /> <br />
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