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RES 181 Draft 02 1996-1998
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RES 181 Draft 02 1996-1998
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Last modified
5/27/2010 3:47:41 PM
Creation date
2/17/2009 10:47:10 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
1996-1998
Bill/Resolution
181
Draft
02
Introducer
Aaron S. Y. Chung, Councilmember Chair, Finance Committee
Referred To
COUNCIL
Action 1
Waived: FC - 11/3/97
Action 2
Council: Amends Res. 181-97 to Draft 2 - 11/13/97
Action 3
Council: Adopts Res. 181-97 - 11/13/97
Status
Adopted
Date To Mayor or Adoption Date
11/13/1997
Reading Number
1
Reading Date
11/13/1997
Ayes
8-Arakaki; Leithead-Todd; Ray; Reynolds; Santangelo; Smith; Tyler; Yagong
Absent
1-Chung
Document Relationships
COM 0568.001 1996-1998
(Related To)
Path:
\Council Records\Communications\1996-1998
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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />HAWAII COUNTY COUNCIL <br />REQUEST FOR PROPOSALS <br />TABLE OF CONTENTS <br /> <br />I. INTRODUCTION <br /> <br />A. General Information <br />B. Contract Engagement: Term, Execution, <br />C. Rights, Reservations and Considerations <br />D. Contact Person; Clarifications and Questions Deadline, RFP Deadline <br /> <br />II. SPECIFICATIONS FOR THE FINANCIAL AUDIT <br /> <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 /> <br />:: <br /> <br />III. CONSULTATION ON REPORT FINDINGS AND RECOMMENDATIONS <br />IV. BUDGET LIMITATIONS AND TIME REQUIREMENTS <br /> <br />A. Budget Limitations <br />B. Time Requirements <br /> <br />V. ASSISTANCE TO BE PROVIDED TO THE AUDITOR AND REPORT PREPARATION <br /> <br />A. Finance Department Assistance <br />B. Electronic Data Processing (EDPl Assistance <br />C. Work Area, Telephone, Photocopying and FAX Machines <br /> <br />VI. PROPOSAL REQUIREMENTS <br /> <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 /> <br />VII. EVALUATION PROCEDURES <br /> <br />A. Evaluation Committee and Final Selection <br />B. Method of Evaluation <br />C. Final Selection <br /> <br />TABLE I: EVALUATION OF PROPOSALS <br /> <br />APPENDIX A: FINANCIAL AUDIT REPORT FOR FISCAL YEAR ENDED JUNE 30, 1996 <br /> <br />APPENDIX B: SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 1996 <br /> <br />APPENDIX C: FINANCIAL AUDIT REPORT FOR THE DEPARTMENT OF WATER SUPPLY <br />FOR THE FISCAL YEAR ENDED JUNE 30, 1996 <br /> <br />APPENDIX D: REPORT FOR LANDFILL FINANCIAL ASSURANCE <br /> <br />-j- <br />
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