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COUNTY of HAWAI `I, STATE of HAWAI `I <br />TABLE of CONTENTS <br />Page <br />PART I REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br />AND ON COMPLIANCE AND OTHER MATTERS <br />Independent Auditor's Report on Internal Control over Financial <br />Reporting and on Compliance and other Matters Based on an Audit of <br />Financial statements Performed in Accordance with Government <br />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 SCHEDULE of EXPENDITURES <br />OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE <br />Independent Auditor's Report on Compliance for Each Major Federal <br />Program; Report on Internal Control over Compliance; and Report on <br />Schedule of Expenditures of Federal Awards Required by the Uniform <br />Guidance 9 - 1 1 <br />Schedule of Expenditures of Federal Awards <br />12-22 <br />Notes to schedule of Expenditures of Federal Awards 23 <br />PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />Schedule of Findings and Questioned Costs <br />PART IV SUMMARY SCHEDULE of PRIOR AUDIT FINDINGS <br />Status Report <br />2 <br />QW019 <br />