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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> DATE: January 7, 1997 Re: Comm. No. 21 <br /> PLACE: Councilroom <br /> TIME: 10:47 A.M. <br /> Chairman and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred Communication No. 21, reports as <br /> follows: <br /> Communication No. 21, transmitted by Legislative Auditor Constance Kiriu, dated <br /> December 5, 1996, transmits the Financial Audit (Post Audit) Report for the Fiscal Year <br /> Ended June 30, 1996. <br /> Pursuant to Article X, Section 10-13 of the Hawaii County Charter, "The county council <br /> shall provide at least once every year for an independent audit of the accounts and <br /> evidences of other financial transactions of the county and of every county agency and <br /> executive agency. The audit shall be made by a certified public accountant or firm of <br /> certified public accountants, designated by the council..." <br /> <br /> It was suggested by a member of Your Committee that there be an effort to follow up on <br /> <br /> the status of the departmental responses to the audit observations and recommendations. <br /> Your Committee on Finance recommends the acceptance of the Financial Audit (Post <br /> <br /> Audit) Report for the Fiscal Year ended June 30, 1996. <br /> Ikc <br /> Ayes Noes A&E EX <br /> cxunc Respectfully submitted <br /> X <br /> LEITHEA0.TODD X C ITTEE ON FINANCE <br /> KAV X <br /> SANTANGELO f( ~ ` / X <br /> SMITH X <br /> TvLEE X AARON S.Y. HUNG, CH IRMAN <br /> vncorvc X FC REPORT NO. 4 <br /> ARAKAKI, E.O. M. ADOPTED: ~1 ~ ; 1~J.! <br /> <br />