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COM 0272.003 2012-2014
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COM 0272.003 2012-2014
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Last modified
4/7/2014 4:03:12 PM
Creation date
3/13/2014 10:19:16 AM
Metadata
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Communications
Communications - Type
COM
Communications - Council Term
2012-2014
Communication
0272
Point
003
Author
Lane Shibata, Acting Legislative Auditor
Communications - Referred To
FC
Comments
FC: Postponed Comm. 272.3 to March 31, 2014 - 3/18/14. FC: Close file - 3/31/14.
Document Relationships
AGE FC 2014/03/18 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
AGE FC 2014/03/31 2012-2014
(Related To)
Path:
\Council Records\Agendas\2012-2014\Finance Committee (FC)
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TABLE OF CONTENTS <br /> Independent Accountant's Report on Applying Agreed-Upon Procedures ............. 1 <br /> 1. County of Hawaii Elections Division salary and wages expenditures <br /> ExhibitA..............................................................................................................8 <br /> ExhibitB ............................................................................................................ 48 <br /> ExhibitC............................................................................................................ 49 <br /> 2. County of Hawaii Elections Division non-payroll expenditures <br /> ExhibitD............................................................................................................. 52 <br /> ExhibitE ............................................................................................................. 68 <br /> ExhibitF ............................................................................................................. 72 <br /> 3. County of Hawaii Elections Division encouragement of voter registration <br /> ExhibitG.a.......................................................................................................... 74 <br /> ExhibitG.b.......................................................................................................... 75 <br /> ExhibitG.c.......................................................................................................... 76 <br /> 4. County of Hawaii Elections Division encouragement of absentee voting <br /> ExhibitH ............................................................................................................. 77 <br /> 5. Reimbursement of County of Hawaii election cycle costs by the State of Hawaii <br /> Exhibit1............................................................................................................... 79 <br /> 6. Office of the County Clerk— Council Services salaries and wages related to <br /> Election Division tasks <br /> ExhibitJ ............................................................................................................. 82 <br /> 7. Office of the County Clerk-Council Services overtime salaries and wages <br /> ExhibitK........................................................................................................... 102 <br /> 8. County of Hawaii Elections Division cost per ballot cast <br /> ExhibitL ............................................................................................................ 103 <br />
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