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JNty'� {qty <br />Colleen M. Schrandt .? <br />Legislative Auditor <br />gr E • OFHO`� <br />Mailing Address.' Business Address: <br />Hawaii County Building t �� 1266 Kamehameha Avenue <br />25 Aupuni Street 1(� Un N laf 'IA abint t t Ironworks Building, Room A -1 <br />Hilo, Haivai'i 96720 �� Hilo, Hawaii 96720 <br />OFFICE OF THE LEGISLATIVE AUDITOR <br />Telephone: (808) 961 -8386 Facsimile: (808) 961 -8905 <br />Date: March 2, 2011 <br />To: Dominic Yagong, Chairman <br />And Members of the County Council <br />From: Colleen Schrandt <br />Legislative Audito l(jo LS ; <br />RE: Post -Audit Reports for Fiscal Year Ending June 30, 2010 <br />This letter transmits for your review, deliberation, and acceptance, the Comprehensive Annual <br />Financial Audit Report and Single Audit Report of Federal Financial Assistance Programs for <br />Fiscal Year Ending June 30, 2010, as prepared by external auditors Accuity LLP, in compliance <br />with Hawaii County Charter section 10 -13, Post- audit, which provides for an independent audit <br />of the accounts and financial transactions of the County at least once annually by a certified <br />public accountant or firm of certified public accountants, designated by the Council, who have <br />no personal interest, direct or indirect, in the fiscal affairs of the County. <br />Accuity LLP will be present at the Finance Committee meeting on March 15, 2011, 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: Cindy Yee, Accuity LLP <br />Department of Finance <br />Serving the Interests of the People of Our Island <br />Hawai `i County is an Equal Opportunity Provider and Employer <br />Comm. No. /2 / <br />Ref. To: F'CG <br />Ref. Date _MAR p 2 2Qj{ <br />