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COM 0631.000 2008-2010
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COM 0631.000 2008-2010
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Last modified
4/29/2021 1:05:00 PM
Creation date
11/30/2009 11:38:38 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0631
Point
000
Author
Colleeen Schrandt, Legislative Auditor
Communications - Referred To
FC
Document Relationships
AGE FC 12/15/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
REP FC 127 12/15/2009 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
RES 278 Draft 01 2008-2010
(Related To)
Path:
\Council Records\Resolutions\2008-2010
RES 278 Draft 01 2008-2010
(Related)
Path:
\Council Records\Resolutions\2008-2010
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<br />Colleen M. Schrandt <br />Legislative Auditor <br /> <br /> <br />Business Address. <br />333 KTlauea Avenue, Second Floor <br />Ben Franklin Building <br />/-lilo, /-Iawai'i 96720 <br /> <br />Mailing Address: <br />(Former County Building) <br />25 Aupuni Street <br />/-lilo, Hawai'i 96720 <br /> <br />QIouuflJ of ~afuai~i <br /> <br />OFFICE OF THE LEGISLATIVE AUDITOR <br />Telephone: (808) 961-8386 Facsimile.' (808) 961-8905 <br /> <br />November 17,2009 <br /> <br />() <br />gCl <br />~.....'.O <br />"'-C <br />-+.;..:;~ <br />",<.';'j:::,. <br /> <br />I""\J <br />c:::> <br />c::::> <br />C.Q <br />Z <br />c:::> <br />c::::: <br />I-' <br />......:! <br /> <br />:JJ <br />IT! <br />{", <br />"i>,. .,/ <br />r"'r;.;~ <br /> <br />] Yoshimoto, Council Chair and <br />Members of the Hawai'i County Council <br />25 Aupuni Street <br />Hilo, Hawai'i 96720 <br /> <br /> <br />I-~ <br /> <br />"""'0 <br />:::3 <br /> <br />-...:;; <br />'<"" <br />rri <br />o <br /> <br />w <br />c.",) <br /> <br />RE: TRANSFERRING AN APPROPRIATION TO THE OFFICE OF THE LEGISLATIVE <br />AUDITOR'S DESIGNATED ACCOUNT <br /> <br />Pursuant to Section 3-18 of the Hawai'i County Charter, which established the Legislative <br />Auditor's Office as an independent audit function within the Legislative Branch, we are <br />requesting that the attached Resolution transferring funding for the annual external audit from <br />the Clerk-Council Services accounts to the newly established budget accounts under the <br />Legislative Auditor's Office be approved by the Hawai'i County Council. The budgeted and <br />encumbered funds will be transferred from the Clerk-Council Services' External Audit <br />Miscellaneous Contract Services account to the independent Legislative Auditor's External <br />Audit Miscellaneous Contract Services account for Fiscal Year 2008-2009 Audit, which is <br />currently being conducted by independent auditors, KPMG LLC. <br /> <br />Please contact me if there are any questions. <br /> <br />Sincerely, <br /> <br />(]fhw~rH- <br /> <br />Colleen M. Schrandt <br />Legislative Auditor <br /> <br />CMS/lhs <br />~~S. 27g..oq) <br /> <br />Serving the Interests of the People of Our Island <br />/-Ia,vai 'i County is an Equal Opportunity Provider and Employer <br /> <br />ComnL No. t, 3 I <br />Ref. 10:_ ....:.J:c..._____ <br />Ref. Oote__IOV.1 ~t~ <br />
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