Laserfiche WebLink
<br /> <br /> <br /> JNt'~'~F ~:'?Cy <br /> <br /> Colleen M. Schrandt <br /> Legislative Auditor <br /> gTE•~ <br /> Mailing Address: OF*NP Business Address: <br /> (Former County Building)] 333 KFlauea Avenue, Second Floor <br /> 25 Aupuni Street AT unfv Jaf 7F]. l~vai'i Ben Franklin Building <br /> Hilo, Hawai `i 96720 ~ ~ Hilo, Hawai `i 96720 <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> Telephone: (808) 961-8386 Facsimile: (808) 961-8905 <br /> <br /> cv <br /> r~ <br /> MEMORANDUM <br /> a <br /> CC O <br /> Date: October 7, 2009 r <br /> To: J Yoshimoto, Council Chair, - 7~ <br /> and Council Members of the Hawaii County Council -r M <br /> D.1+- <br /> F 1 <br /> From: Colleen Schrandt, Legislative Auditor <br /> Subject: Limited Scope Performance Audit of the Highway Fund <br /> <br /> <br /> <br /> <br /> Attached for your review is the Office of the Legislative Auditor's September 2009 report on the <br /> Limited Scope Performance Audit of the Highway Fund, which examines the internal controls of the <br /> Highway Maintenance and Traffic Divisions, Department of Public Works, and County as they relate <br /> to the Highway Fund. <br /> <br /> We respectfully request that the audit report be placed on the agenda of the appropriate Council <br /> Committee at its next meeting. Thank you for your consideration in this matter. <br /> <br /> <br /> CMS:mp <br /> xc w/enclosures: Director of Public Works Warren Lee <br /> Mayor William Kenoi <br /> Managing Director William Takaba <br /> Finance Director Nancy Crawford <br /> <br /> <br /> <br /> <br /> <br /> Com,mlr. Ko. <br /> Ref. To: <br /> Ref. Date 0LLq 7 D, 09_._.. <br /> <br /> Serving the Interests of the People of Our Island <br /> Hawai `i County is an Equal Opportunity Provider and Employer <br />