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Dominic Yagong Chan° Bob Jacobson Vice Chair HAWAII COUNTY COUNCIL Brenda Ford, Member Stacy K Eliga, Member Pete Hoffmam~, Me~~76er Donald Ikeda, Member Emily L Naeole, Member K Angel Pilago, Mef~rber .I Yoshunoto, Mer~rbe~° COMMTI"I'EE ON FINANCE 39~~' Session ..') ~ _ ~~ -~~ DATE: July 22, 2008 (Tuesday) ~ c.r-~ -~ PLACE: Sheraton Keauhou Bay Resort and Spa ~ ~ 78-128 Ehukai Street - ~~ Kailua-Kona, Hawaii _ ~ ' ' ...~ -~ u~ 'TIME: 11:00 a.m. (Note: Please turn cell phones, pagers and other mobile communication devices nn silent mode.) CALL TO ORDER STATEMENTS FROM THE PUBLIC ON ITEMS ON THE AGENDA 12EFERRALS Comm. 20.31: TRANSFER OF FUNDS -JUNE 16 - 30 2008 From Controller Deanna Salco, dated July 10, 2008, transmitting a Report of Transfers Authorized showing transfers made from June 16 through June 30, 2008. Comm. 1322: FINANCIAL AUDIT REPORT FOR FISCAL YEAR ENDING JUNE 30, 2007 (an annual independent audit of the accounts and other evidences of financial transactions of the County and of every County agency and executive agency required by Section 10-13, Hawaii County Charter) From Legislative Auditor Colleen Schrandt, dated July 8, 2008, submitting the post-audit Financial Audit Report of the County of Hawaii for the fiscal Year ended June 30, 2007, and Management Letter dated January 23, 2008, as prepared by KPMG LLP. This year's Management Letter contains findings and recommendations related to Collection of Receivables. Comm. 1323: SINGLE AUDIT REPORT OF THE COUNTY OF HAWAII FOR FISCAL YEAR ENDING JUNE 30, 2007 (an audit of the County's basic financial statements and schedule of expenditures of Federal awards) From Legislative Auditor Colleen Schrandt, dated July 8, 2008, distributing a copy of the above report prepared by KPMG LLP, as part of the Council's overall audit contract. Serwng the Interests of the People of Our ls~land Hativat `~ Counry is an Equal Opporlunaty Provider and Employer