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Annual Audit Plan FY 2020-2021
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Annual Audit Plan FY 2020-2021
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r,105 eai rear ZaZa-Za�t <br />p/annul tla�lifs <br />(no particular order of importance) <br />Financial andSinigle Audit <br />� Financial audit of t <br />Fiscal Year Ended J <br />he County's Comprehensive Annual Financial Report (CAFR) for <br />une 30, 2020 <br />In accordance with Hawaii County Charter Section 10-13, our Office will monitor the conduct of the external <br />auditor, N&K CPA's Inc. (RFP #3544) who will complete the following: <br />• Single Audit of Federal Financial Assistance Programs for Fiscal Year Ended June 30, 2020; <br />• Financial Audit of the Department of Water Supply for Fiscal Year Ended June 30, 2020; <br />• Report for Landfill Financial Assurance; and <br />• Financial Assessment Electronic Submission of Section 8 — Housing Choice Vouchers. <br />FY 2020-2021 Annual Audit Plan 06 <br />
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