Laserfiche WebLink
J Ft eshimoto Lane Shibata <br /> oNtYW'??s actin Legislative auditor <br /> Chair&Presiding Officer �o. q g g� <br /> Council District 2 <br /> Business Address <br /> 1266 Kamehameha Avenue <br /> Suite a-8 <br /> 9TE'a;'Nav+ Hilo,Hawaii 96720 <br /> kaount of Pafvail'il <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> 25,4upuni Street * Hilo,Hawaii 96720 * (808)961-8386 * Fax(808)961-8905 <br /> website:htW 7lzawaiicountv.Qov a-mail:,oubliclao„,�co.howaii.hi.us , -) <br /> -0 <br /> March 6, 2014 <br /> The Honorable J Yoshimoto, Council Chair <br /> and Members of the Hawaii County Council <br /> Hawaii County Council =° <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> Dear Chair Yoshimoto and Councilmembers: <br /> Re: Resolution No. 111-13 (Draft 2) and Contract No. C.003999 <br /> Pursuant to.Resolution No. 111-13 (Draft 2), this letter transmits an independent accountant's <br /> report entitled Agreed-Upon Procedures: County of Hawai`i Office of the County Clerk and <br /> Elections Division Regarding the 2012 Primary and General Elections dated January 6, 2014, <br /> prepared by Taketa, Iwata, Hara& Associates, LLC, Certified Public Accountants & Consultants. <br /> This agreed-upon procedures engagement was conducted in accordance with attestation standards <br /> established by the American Institute of Certified Public Accounts (AICPA). <br /> As stated by Taketa, Iwata, Hara&Associates, LLC, this report is intended solely for the <br /> information and use of the County of Hawai`i's Management and County Council and is not <br /> intended to be and should not be used by anyone other than these specified parties. <br /> Sincerely, <br /> Lane H. Shibata, CGAP <br /> Acting Legislative Auditor <br /> LHS/mp <br /> Enclosures <br /> cc w/o enclosures: Pat Nakamoto, Elections Division <br /> Gregg M. Taketa, TIH <br /> Comm. No. <br /> Ref. To: <br /> Red. Date N �t <br /> Hawai Y County is an Equal Opportunity Provider and Employer <br />