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COM 0259.001 2016-2018
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COM 0259.001 2016-2018
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Last modified
2/15/2018 3:51:37 PM
Creation date
4/26/2017 9:48:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0259
Point
001
Author
Bonne S. Nims, Legislative Auditor
Communications - Referred To
FC
Document Relationships
AGE FC 2017/05/16 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Harry Kim ',?V OF OF , Collins Tomei <br /> Mayor ;'c i ce <br /> .� Director <br /> WI ei�� <br /> •i��.'!',.#'. > Deanna S. Sako <br /> rs+� <br /> --_—___- Deputy Director <br /> ire:; .Tr?:�'�rJ- <br /> �TE_os.N_. <br /> • <br /> County of Hawaii <br /> Finance Department <br /> 25 Aupuni Street,Suite 2103 • Hilo,Hawai`i 96720 <br /> (808)961-8234 • Fax(808)961-8569 <br /> December 28, 2016 <br /> The Honorable Mayor and Members of the Council <br /> County of Hawai`i <br /> 25 Aupuni Street <br /> Hilo, Hawai`i 96720 <br /> We transmit herewith the Comprehensive Annual Financial Report for the County of <br /> Hawai`i, State of Hawai`i (the County), for the fiscal year July 1, 2015 to June 30, 2016. <br /> This report was prepared by the County's Department of Finance. The accuracy of the <br /> financial statements and the completeness and fairness of their presentation are the <br /> responsibility of the County government. We believe the enclosed data are complete and <br /> accurate in all material respects and are reported in a manner designed to present fairly <br /> the financial position and results of operations of the various funds of the County. All <br /> disclosures necessary to convey the maximum understanding of the County's financial <br /> activities have been included. Management's discussion and analysis is also included to <br /> aid users of the financial statements. <br /> This report presents the financial position of the County of Hawai`i at June 30, 2016 and <br /> results of operations for the fiscal year then ended. The report is divided into three <br /> sections: <br /> • The Introductory Section includes this transmittal letter, a Certificate of Achievement <br /> for Excellence in Financial Reporting, the County of Hawai`i's organization chart and <br /> lists of elected and principal officials. <br /> • The Financial Section contains management's discussion and analysis, the basic <br /> financial statements, related notes, the combining and individual fund budgetary <br /> financial statements, and the independent auditors' report. <br /> • The Statistical Section includes selected financial and demographic information, <br /> generally presented on a multi-year basis. <br /> Hawaii County is an equal opportunity provider and employer. <br /> - 1 - <br />
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