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COM 0520.000 2008-2010
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COM 0520.000 2008-2010
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Last modified
10/13/2009 10:37:20 AM
Creation date
9/8/2009 2:27:04 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0520
Point
000
Author
Colleen M. Schrandt
Communications - Referred To
FC
Comments
FC-91: Recommends acceptance of the Financial Audit and Management Letter for FY 08-09 prepared by KPMG, LLP - 09/15/09; Council: Adopts FC-92 - 10/07/09
Document Relationships
AGE COUNCIL 10/07/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 09/15/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
REP FC 092 09/15/2009 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
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<br />COUNTY OF HAWAII <br />Management Letter <br />Fiscal year ended June 30, 2008 <br />Table of Contents <br /> <br /> Page <br /> Management Letter 1 <br /> CURRENT YEAR FINDINGS AND RECOMMENDATIONS 2 <br /> Collection of Receivables 2 <br />' Access to Programs and Data 4 <br />~ <br />I RECENTLY ISSUED GOVERNMENTAL ACCOUNTING PRONOUNCEMENTS 6 <br />,a <br />0 <br />0 <br />0 <br />a <br />a <br />a <br />~~ <br />~a <br />
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