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RES 040 Draft 01 1996-1998
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RES 040 Draft 01 1996-1998
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Last modified
5/26/2010 3:38:39 PM
Creation date
1/15/2009 2:49:10 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
1996-1998
Bill/Resolution
040
Draft
01
Introducer
Aaron S.Y. Chung, Councilmember Chair, Finance Committee
Referred To
FC
Action 1
FC-46: Recommends adoption of Res. 40-97 - 02/18/97 (FC 0004)
Action 2
Council: Adopts Res. 40-97 & FC-46 - 03/07/97 (MB 0973)
Status
Adopted
Date To Mayor or Adoption Date
3/7/1997
Reading Number
1
Reading Date
3/7/1997
Ayes
8-Arakaki;Chung;Leithead-Todd;Ray;Reynolds;Smith;Tyler;Yagong
Absent
1-Santangelo
Document Relationships
COM 0139.000 1996-1998
(Related)
Path:
\Council Records\Communications\1996-1998
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<br />. <br /> <br />. <br /> <br />. . . . <br /> <br />Deloitte & <br />Touche LLP <br />o <br /> <br />SUite 1200 <br />1132 Bishop Street <br />Honolulu. HawaII 96813-2870 <br /> <br />Telephone. (808) 543-0700 <br />Facsimile (808) 526-0225 <br /> <br />January 31, 1997 <br /> <br />Ms. Constance Kiriu <br />Legislative Auditor <br />County of Hawaii <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br /> <br />Dear Connie: <br /> <br />We recently completed our audit of the County of Hawaii, including the Department of Water <br />Supply (DWS), for the year ended June 30, 1996. During the course of our work at DWS we <br />provided additional services outside the scope of our contract. These services required us to <br />spend additional time 87 hours. This time relates to consulting for inventory accounting, <br />recording of adjustments, allowance for doubtful receivables, fixed asset accounting and <br />contribution-in-aid documentation. Throughout the course of our work we were in contact with <br />DWS that this may result in additional billings, as this would involve their funds for future <br />payment. We worked with the Department of Water Supply to get their permission to bill for the <br />extra work. <br /> <br />We request $4,500 in additional billings to be paid by the Department of Water Supply. This <br />amount was calculated as 87 hours at $51.70 per hour (our discounted senior accountant rate per <br />our contract). <br /> <br />We appreciate the opportunity to serve the County of Hawaii. Please call me in Honolulu <br />(808-543-0716) or Deanna Bauman in Hilo (935-6614) if you should have any questions. <br /> <br />Yours very truly, <br />DELOITTE & TOUCHE LLP <br /> <br />9~ ff)~ <br /> <br />John T. Marrack <br />Partner <br /> <br />EXHIBIT C <br /> <br />Deloitte Touche <br />Tohmatsu <br />International <br />
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