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<br /> <br /> <br /> <br /> <br /> <br /> <br /> COUNTY OF HAWAII <br /> <br /> a STATE OF HAWAII <br /> Table of Contents <br /> <br /> <br /> <br /> a Page <br /> <br /> 1. INTRODUCTION <br /> Audit Objectives 1 <br /> <br /> a Scope of Audit 2 <br /> <br /> <br /> r~ Organization of Report 2 <br /> I II. COMPLIANCE AND INTERNAL CONTROL OVER FINANCIAL REPORTING <br /> <br /> U Report on Internal Control over Financial Reporting and on Compliance and <br /> a Other Matters Based on an Audit of Financial Statements Performed in <br /> Accordance with Government Auditing Standards 3 <br /> <br /> III. COMPLIANCE AND INTERNAL CONTROL OVER FEDERAL AWARDS <br /> Report on Compliance with Requirements Applicable to Each Major <br /> a Program and on Internal Control over Compliance in Accordance with <br /> OMB Circular A-133 5 <br /> <br /> n Schedule of Expenditures of Federal Awards 7 <br /> !UI Notes to Schedule of Expenditures of Federal Awards 19 <br /> <br /> Schedule of Findings and Questioned Costs 20 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> a <br />