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Valerie T.Poindexter .-•••. Bonnie S.Nims,CGAP <br /> Chair&Presiding Officer oQ`'S ' N4(ry...,, Legislative Auditor <br /> Council District 1 � <br /> Business Address <br /> .. r 1266 Kamehameha Avenue <br /> 1,rF OF HPJr <br /> Suite A-8 <br /> ((.�� <br /> Hilo,Hawaii 96720 <br /> (11rnxnf of ciztiinii`i <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> 25 Aupuni Street Hilo, Hawai'i 96720 * (808)961-8386 * Fax(808)961-8905 <br /> website: http: %hawaiicountv.gov e-mail:publiclao@co.hawaii.hi.us <br /> April 19, 2017 no <br /> z <br /> -13 —fz <br /> TO: Valerie T. Poindexter Chairman cii' <br /> .o Q-t <br /> And Members of the County Council _c <br /> >rn <br /> FROM: Bonnie S. Nims /4 _" *x) <br /> T>� <br /> Legislative Auditor w <br /> RE: Post-Audit Reports for Fiscal Year Ending June 30, 2016 <br /> This letter transmits for your review, deliberation, and acceptance, the Single Audit of Federal <br /> Financial Assistance Program for the Fiscal Year Ended June 30, 2016, as prepared by external <br /> auditor, N & K CPAs Inc. <br /> Pursuant to the 2012 Hawai`i County Charter, Section 10-13, Post-audit, which requires the <br /> county council to provide at least once every year for an independent audit of the accounts and <br /> other evidences of financial transactions of the county and of every county agency and executive <br /> agency and performed by a certified public accountant or firm of certified public accountants <br /> who have no personal interest, direct or indirect, in the fiscal affairs of the county or of any of its <br /> agencies or executive agencies. <br /> N&K CPAs Inc. will be present at the Hawai`i County Council Finance Committee meeting on <br /> May 16, 2017 for a short presentation and to answer any questions you may have. Appropriate <br /> department head(s) or their representative(s) will also be asked to attend the meeting. <br /> In the meantime, please feel free to contact me at 961-8490 should you require further <br /> information. <br /> Enclosures <br /> cc w/o enclosures: N&K CPAs Inc. <br /> Department of Finance Comm, No. a Sq <br /> Ref. To: FC. <br /> BSN/so Ref. Date APR 2 0 2017 <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />