Laserfiche WebLink
FC -35 <br />May 21, 2018 <br />Comm. 920: AUDIT REPORT NO. 2018-01: CASH HANDLING AT COUNTY OF <br />HAWAII'S MASS TRANSIT AGENCY <br />From Legislative Auditor Bonnie S. Nims, dated April 30, 2018, transmitting the <br />above report in accordance with Hawaii County Charter Section 3-18(d)(2). The <br />purpose of the audit was to determine whether cash handling internal controls at <br />Mass Transit are adequate and effective to ensure that revenue is properly controlled <br />and deposits are timely and accurate. <br />Comm. 921: REAL PROPERTY ASSESSMENT CERTIFICATION REPORT FOR TAX <br />YEAR 2018-2019 <br />From Finance Director Deanna Sako, dated April 27, 2018, transmitting the above <br />report pursuant to Chapter 19, Section 19-90(d) of the Hawaii County Code. The <br />total value of net taxable real property is $32,025,991,419. <br />Comm. 922: COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR <br />ENDING JUNE 30, 2017 <br />From Legislative Auditor Bonnie S. Nims, dated May 1, 2018, transmitting the above <br />report prepared by the Department of Finance. <br />; and <br />Comm. 922.1: SINGLE AUDIT OF FEDERAL FINANCIAL ASSISTANCE PROGRAMS FOR <br />FISCAL YEAR ENDED JUNE 30, 2017 <br />From Legislative Auditor Bonnie S. Nims, dated May 1, 2018 , transmitting the <br />above report prepared by external auditor N&K CPAs, Inc., pursuant to Hawaii <br />County Charter, Section 10-13. <br />; and <br />Comm. 922.2: From Legislative Auditor Bonnie S. Nims, dated May 1, 2018, transmitting <br />PowerPoint presentation materials to be displayed by N&K CPAs, Inc. <br />ORDER OF RESOLUTIONS <br />Res. 611-18: AUTHORIZES THE PAYMENT OF FUNDS OF A LATER FISCAL YEAR AND <br />OF MORE THAN ONE FISCAL YEAR FOR A MULTI-YEAR LEASE OF <br />REAL PROPERTY FOR THE COUNTY OF HAWAII POLICE DEPARTMENT <br />Authorizes the Mayor to enter into a new five-year agreement with an option for an <br />additional five years with Ocean View Partners LLC, to allow for the continued <br />occupancy of office space located at 92-1329 Prince Kuhio Boulevard, Ocean View. <br />Reference: Comm. 931 <br />Intr. by: Ms. David (B/R) <br />Page 2 <br />