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<br />FC-I7 <br /> <br />Comm.519: <br /> <br />Comm. 520: <br /> <br />Page 3 <br /> <br />September 15,2009 <br /> <br />SINGLE AUDIT REPORT OF THE COUNTY OF HAW AI'I FOR FISCAL YEAR <br />ENDING JUNE 30, 2008 PREPARED BY KPMG LLP (includes summary reviews of <br />maior federal financial assistance programs) <br />From Legislative Auditor Colleen Schrandt, dated September 1,2009, transmitting the <br />above report, as a part of the County's overall audit contract. <br /> <br />FINANCIAL AUDIT REPORT OF THE COUNTY OF HAW AI'I FOR THE <br />FISCAL YEAR ENDED JUNE 30, 2008 AND MANAGEMENT LETTER DATED <br />MAY 27, 2009, PREPARED BY KPMG LLP (this year's Management Letter contains <br />findings and recommendations related to collection of receivables and access to programs <br />and data) <br />From Legislative Auditor Colleen M. Schrandt, dated September 1,2009, transmitting the <br />above report, pursuant to Section 10-13, Hawai'i County Charter. <br /> <br />UNFINISHED BUSINESS: <br /> <br />Comm.427: <br />(Bill 106) <br /> <br />Comm. 456: <br /> <br />AN ORDINANCE AMENDING CHAPTER 2, ARTICLE 42, HAW AI'I COUNTY <br />CODE 1983 (2005 EDITION, AS AMENDED), RELATING TO THE PUBLIC <br />ACCESS, OPENSP ACE AND NATURAL RESOURCES PRESERVATION FUND <br />(requires the commission to list at least 10 properties which should be purchased, in <br />order of priority, in their annual report; strikes the ability for the council, by resolution, <br />to select the land or lands to be preserved; and provides for lands on the previous priority <br />lists to remain active while purchases are being negotiated) <br />From Councilmember Pete Hoffmann, dated June 30, 2009, transmitting the above bill. <br /> <br />Postponed: <br /> <br />August 18, 2009 <br /> <br />(Note: There is a pending motion made by Mr. Hoffmann and duly seconded by <br />Ms. Naeole to close file on Comm. 427 and recommend passage of Bill 106 on first <br />reading.) <br /> <br />UPDATE FROM THE DEPARTMENT OF FINANCE'S REAL PROPERTY TAX <br />ADMINISTRATOR ON THE REAL PROPERTY TAX COLLECTION AS OF <br />AUGUST 22 <br />From Councilmember Pete Hoffmann, dated July 23, 2009, requesting 30 minutes for <br />Real Property Tax Administrator Stanley Sitko to present the above update. <br /> <br />Postponed: <br /> <br />September 1, 2009 <br /> <br />(Note: There is a pending motion by Mr. Hoffmann and duly seconded by Ms. Ford <br />to close file on Comm. 456.) <br />