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COUNTY OF HAWAII, STATE OF HAWAII <br /> TABLE OF CONTENTS <br /> Page <br /> PART I REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br /> AND ON COMPLIANCE AND OTHER MATTERS <br /> Report on Internal Control over Financial Reporting and on Compliance <br /> and Other Matters Based on an Audit of Financial Statements Performed <br /> in Accordance with Government Auditing Standards 6 - 7 <br /> PART II REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL <br /> PROGRAM; REPORT ON INTERNAL CONTROL OVER <br /> COMPLIANCE; AND REPORT ON THE SCHEDULE OF <br /> EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE <br /> UNIFORM GUIDANCE <br /> Report on Compliance on Each Major Federal Program; Report on <br /> Internal Control over Compliance; and Report on the Schedule of <br /> Expenditures of Federal Awards Required by the Uniform Guidance 9 - 11 <br /> Schedule of Expenditures of Federal Awards 12 - 24 <br /> Notes to Schedule of Expenditures of Federal Awards 25 <br /> PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS 27 - 28 <br /> PART IV CORRECTIVE ACTION PLAN <br /> Response of County of Hawaii 30 - 31 <br /> PART V SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br /> Status Report 33 - 34 <br /> 4 <br />