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COM 0121.000 2010-2012
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COM 0121.000 2010-2012
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Last modified
3/22/2011 10:41:20 AM
Creation date
3/3/2011 1:19:22 PM
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Communications
Communications - Type
COM
Communications - Council Term
2010-2012
Communication
0121
Point
000
Author
Colleen Scshrandt, Legislative Auditor
Communications - Referred To
FC
Document Relationships
AGE FC 03/15/2011 2010-2012
(Related)
Path:
\Council Records\Agendas\2010-2012\Finance Committee (FC)
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County of Hawaii <br />State of Hawaii <br />Index <br />June 30, 2010 <br />Page(s) <br />Introduction <br />AuditObjectives ............................................................................................................... ..............................1 <br />Scopeof Audit ................................................................................................................. ..............................2 <br />Organizationof Report .................................................................................................... ..............................2 <br />Compliance and Internal Control over Financial Reporting <br />Report of Independent Auditors on Internal Control Over Financial Reporting <br />and on Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards <br />Compliance and Internal Control over Federal Awards <br />Report of Independent Auditors on Compliance with Requirements That Could <br />Have a Direct and Material Effect on Each Major Program and on Internal Control <br />Over Compliance in Accordance with OMB Circular A -133 <br />Schedule of Expenditures of Federal Awards .............................................................. ...........................7 <br />-16 <br />Notes to Schedule of Expenditures of Federal Awards ............................................... ..........................17 <br />-18 <br />Schedule of Findings and Questioned Costs .............................................................. ..........................19 <br />-26 <br />Corrective Action Plan <br />
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