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CP. "zE OF 9�9,Y, <br /> /I \ 9ii., <br /> Colleen M. Schrandt 1. <br /> Legislative Auditor <br /> Mailing ddress: <br /> g Business Address: <br /> Hawaii County Building �. J Room .4 <br /> 1266 Kamehameha Avenue <br /> Lxt 25 Aupuni Street .ix of liaat 1 Ironworks Building, Room <br /> Hilo, Hawaii 96720 Hilo, Hawaii 96720 <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> Telephone: (808) 961 -8386 Facsimile: (808) 961 -8905 <br /> Date: September 7, 2010, <br /> To J Yoshimoto, Chairman <br /> And Members of the County Council <br /> • <br /> From: Colleen Schrandt o <br /> Legislative Auditor <br /> RE: Single Audit Report for Fiscal Year Ending June 30, 2009 <br /> This letter transmits the Single Audit Report of the County of Hawai `i for Fiscal Year Ending <br /> June 30, 2009, and is distributed for your information and review. The Single Audit Report was <br /> prepared by KPMG LLP as part of the Council's overall audit contract and is not required by the <br /> Hawaii County Charter. However, the Single Audit is an audit of the County's basic financial <br /> statements and schedule of expenditures of federal awards as of and for the year ended <br /> June 30, 2009, in accordance with auditing standards generally accepted in the United States of <br /> America, as adopted by the American Institute of Certified Public Accountants; the standards for <br /> financial and compliance audits contained in Government Auditing Standards issued by the <br /> Comptroller General of the United States; and the provisions of the U.S. Office of Management <br /> and Budget (OMB) Circular A -133, Audits of States, Local Governments, and Non - Profit <br /> Organizations. <br /> A "Summary Schedule of Prior Audit Findings" is not enclosed since there was no prior audit <br /> finding for Fiscal Year 2008. <br /> KPMG LLP will be present at the Finance Committee meeting on September 20, 2010, to answer <br /> any questions you may have. Appropriate department head(s) or their representative(s) will also <br /> be asked to attend the meeting. <br /> In the meantime, please feel free to contact me should you require further information. <br /> Enclosures <br /> cc w/o enclosures: Nancy Rose, KPMG LLP <br /> Department of Finance <br /> CoTroA. fitii7, 1 J V <br /> 1n 4: f. To: f v <br /> fef. Tate_ SEP 0 8 2 <br /> Serving the Interests of the People of Our Island <br /> Hawai `i County is an Equal Opportunity Provider and Employer <br />