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RES 181 Draft 01 1996-1998
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RES 181 Draft 01 1996-1998
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Last modified
2/2/2016 10:51:43 AM
Creation date
2/17/2009 10:02:14 AM
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Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
1996-1998
Bill/Resolution
181
Draft
01
Introducer
Aaron S. Y. Chung, Councilmember Chair, Finance Committee
Action 1
Waived: FC - 11/3/97
Action 2
Council: Amends Res. 181-97 to Draft 2 - 11/13/97
Document Relationships
COM 0568.000 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
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4 • <br /> HAWAII COUNTY COUNCIL <br /> REQUEST FOR PROPOSALS <br /> TABLE OF CONTENTS <br /> I. INTRODUCTION <br /> A. General Information <br /> B. Contract Engagement: Term, Execution, Right to Suspend or Terminate <br /> C. Rights, Reservations and Considerations <br /> D. Contact Person; Clarifications and Questions, RFP Deadline <br /> II. SPECIFICATIONS FOR THE FINANCIAL AUDIT <br /> A. Audit Objectives <br /> B. Audit Scope <br /> C. Standards for Audit and Audit Reports <br /> D. Reports to be Issued <br /> E. Audit Activities <br /> III. CONSULTATION ON REPORT FINDINGS AND RECOMMENDATIONS <br /> IV. BUDGET LIMITATIONS AND TIME REQUIREMENTS <br /> A. Budget Limitations <br /> B. Time Requirements <br /> V. ASSISTANCE TO BE PROVIDED TO THE AUDITOR AND REPORT PREPARATION <br /> A. Finance Department Assistance <br /> B. Electronic Data Processing (EDP) Assistance <br /> C. Work Area, Telephone, Photocopying and FAX Machines <br /> VI. PROPOSAL REQUIREMENTS <br /> A. Minimum Requirements <br /> B. Proposer's Background, Size, Work Experience and Qualifications <br /> C. Resources to be Used and Staff Qualifications <br /> D. Audit Approach and Methodology <br /> E. Timetable and Compensation Schedule <br /> F. Address Where the Audit Will Be Conducted <br /> G. Submittal of Proposal <br /> H. No Proposal Security is Required <br /> VII. EVALUATION PROCEDURES <br /> A. Evaluation Committee and Final Selection <br /> B. Method of Evaluation <br /> C. Final Selection <br /> TABLE I: EVALUATION OF PROPOSALS <br /> APPENDIX A: FINANCIAL AUDIT REPORT FOR FISCAL YEAR ENDED JUNE 30, 1996 <br /> APPENDIX B: SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 1996 <br /> APPENDIX C: FINANCIAL AUDIT REPORT FOR THE DEPARTMENT OF WATER SUPPLY <br /> FOR THE FISCAL YEAR ENDED JUNE 30, 1996 <br /> APPENDIX D: REPORT FOR LANDFILL FINANCIAL ASSURANCE <br /> -i- <br />
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