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COM 0761.000 2008-2010
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COM 0761.000 2008-2010
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Last modified
4/28/2021 2:14:38 PM
Creation date
3/25/2010 9:06:21 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0761
Point
000
Author
Colleen M. Schrandt, Legislative Auditor
Communications - Referred To
FC
Comments
FC-161: Recommends adoption of Res. 319-10 - 4/6/10
Document Relationships
AGE COUNCIL 04/20/2010 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 04/06/2010 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
REP FC 161 04/06/2010 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
RES 319 Draft 01 2008-2010
(Related)
Path:
\Council Records\Resolutions\2008-2010
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( ulleen \I. •chrandt <br />11 :r: ' ,,:,.n ltn:l hug) <br />/ • `::,-, <br />March 19. 2 <br />I Yoshunoto. Council Chair and <br />\leathers of the 1lalcai'i County Council <br />25 : \tlptlni Street <br />I lilo. I- 1a11ai'i 96721) <br />Please contact me if there are am queslmns <br />Sincerell <br />Colleen \ I. Schrandt <br />Legislative Auditor <br />( \IS Ihs <br />Res. 319 -10 <br />l'1U11 tfu of , 1.1thal`1 <br />OFFICE OF l IIE LEGISLATIVE AUDITOR <br />„, n,nn ;? r. ! uu,; ( /). PPM ,d••• and l.ny rr <br />4 . 4 A:i.ui, �. li: ". <br />Ihin <br />RI. TIC \NSFIiRRI\G AN APPROPRIATION TO II IIi 01 I'ICF ()I II II_ l..I:CiISI.:\ I IVI' <br />At'UI1 OR'S DESIGNATED :\('COON I <br />Pursuant to Section 10-13 of the I lawai•I Count)' Charter. 111tich requires the County Council to <br />pro, Ide at least once C\ er, \ ear for an independent audit of the Count 's accounts and financial <br />transactions. Supplemental Agreement \o I to Contract No. 000756 %%as approved h1 the <br />Council and certified for additional professional sea Ice fees of 57,01)1) for performing ad <br />dluonul <br />procedures relating a the implementation of Ciovernntenutl Accounting Standards I3oard <br />I(i: \S13) Statement No. 45 for I -Y 21108-2009 audit conducted 111 I`PMG 1 I.P. In furtherance <br />thereof. we are requesting that the Council approve the attached Resolution transtCrring the <br />budgeted and encumbered additional funds of $7.000 from the C ierk- ( 'tuner/ Service.) ' !)/her <br />('ll/•fl•/r/ hl'Jh'N.R'.1'. -4I1.1'Cc/!t//79011.1' ( `('/'I• /t•t'.c [/('COrrl11 to the Lt /u/7t•e :ludihu•'e <br />L.- iei,uil :1 udil 1 Jr. C tit l SrrriC ee aCcurulr <br />Comm. No. TO I <br />Ref. To: <br />Ref. Data IliAR 2 3 20111 <br />
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