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Valerie T.Poindexter : - •., Bonnie S.Nims,CGRP <br /> =-oNtY;9 •"•'?iy Legislative Auditor <br /> Chair&Presiding Officer �o,. 9,� g <br /> Council District 1 / - ' ��‘!'ii%• <br /> -- =% - Business Address <br /> s>qT�N�NPP 120 Pauahi St. <br /> °F,_ Suite 309 <br /> 4 Hilo,Hawaii 96720 <br /> ILn f of Cr. h£inti <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@hawar.'icozintv.gov , <br /> May 1, 2018 <br /> c-) <br /> ; Q,c) <br /> ' <br /> c <br /> TO: Valerie T. Poindexter, Chairperson --tom c <br /> And Members of the County Council _ a. "< <br /> o-< <br /> =r- <br /> rn <br /> FROM: Bonnie S. Nims Ili <br /> Legislative Auditor a <br /> RE: Post-Audit Reports for.Fiscal Year Ending June 30, 2017 <br /> This letter transmits for your review, deliberation, and acceptance, the Single Audit of <br /> Federal Financial Assistance Program for the Fiscal Year Ended June 30, 2017, as <br /> prepared by external auditor, N&K CPAs Inc. <br /> Pursuant to the 2012 Hawaii County Charter, Section 10-13, Post-audit, which requires <br /> the county council to provide at least once every year for an independent audit of the <br /> accounts and other evidences of financial transactions of the county and of every <br /> county agency and executive agency and performed by a certified public accountant or <br /> firm of certified public accountants who have no personal interest, direct or indirect, in <br /> the fiscal affairs of the county or of any of its agencies or executive agencies. <br /> N&K CPAs Inc. will be present at the Hawaii County Council Finance Committee <br /> meeting on May 21, 2018 for a short presentation and to answer any questions you may <br /> have. Appropriate department head(s) or their representative(s) will also be asked to <br /> 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. Comm. No. q2-2, I <br /> Department of Finance Ref. To: FC- <br /> Ref. Date MAI 01 2.01ti <br /> Hawai`i County is an Equal Opportunity Provider and Employer <br /> I <br />