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I' <br /> Certified Pubic Accountants <br /> Carbonaro 1 <br /> CPA I& Associates Member: AICPA <br /> HSCPA <br /> REVIEW REPORT <br /> To the Board of Directors <br /> Hawaii Island Humane Society <br /> Kailua Kona, Hawaii 96740 -2701 <br /> We have reviewed the accompanying schedule of County program activity of Hawaii Island <br /> Humane Society (a Hawaii non- profit corporation) for the year ended June 30, 2006, in accordance <br /> with Statements on Standards for Accounting and Review Services issued by the American Institute <br /> of Certified Public Accountants. All information included in this schedule is the representation of <br /> the management of Hawaii Island Humane Society. <br /> A review consists principally of inquiries of Organization personnel and analytical procedures <br /> applied to financial data. It is substantially less in scope than an audit in accordance with generally <br /> accepted auditing standards, the objective of which is the expression of an opinion regarding the <br /> financial statements taken as a whole. Accordingly, we do not express such an opinion. <br /> The accompanying schedule was prepared to present the revenue and expenditures of one contract — <br /> The County of Hawaii contract for animal control and spay and neuter services, and is not intended <br /> to be a complete presentation of Hawaii Island Humane Society's revenue and expenditures. <br /> Based on our review, we are not aware of any material modifications that should be made to the <br /> accompanying schedule in order for it to be in conformity with generally accepted accounting <br /> principles <br /> Mountain View, Hawaii <br /> May 19, 2010 <br /> P.O.Box 4372 • Hilo, Hawaii 96720 • Phone: (808) 968 -1002 Fax: 1 -(866) 728 -6430 <br />