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Communication No. 496 <br /> Page -2- <br /> Pursuant to Article X, Section 10-13, Hawaii County Charter, the County Council shall provide at <br /> least once every year for an independent audit of the accounts and other evidences of financial <br /> <br /> transactions of the County and of every County agency and executive agency. The audit shall be made <br /> <br /> by a certified public accountant or firm designated by the Council. <br /> <br /> At the Finance Committee meeting, KPMG LLP representatives Managing Paztner Ralph Kanetoku, <br /> <br /> and Senior Auditor Grant Nakagawa reviewed the scope of the audit services, the results of the audit, <br /> <br /> required communications, the Management Letter comments, and the compliance and internal controls <br /> <br /> over Federal awazds. <br /> Your Committee on Finance recommends acceptance of the post-audit Financial Audit Report of the <br /> County of Hawai `i for the Fiscal Year Ended June 30, 2006, as prepared by KPMG LLP. <br /> la <br /> Aves rvoes A&e ex Respectfully submitted, <br /> FORD X <br /> RIGA x COMMITTEE ON FINANCE <br /> HOFFMANN X <br /> IKEDA X <br /> JACOBSON X <br /> NAEOLE X <br /> PILAGO x DOMINIC YAGO G C I <br /> YAGONG X FC REP N 116 <br /> YOSHIMOTO X ADOPTED: ,JUL 5 2~ <br /> <br />