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1 <br />M <br />1 <br />i• - <br />a ANN <br />s - •mra-r <br />- a - <br />•1 r <br />■� ti <br />ENRON <br />■ <br />•'•- • ■ . ti <br />"16- <br />M <br />_ <br />~ _ t 41 7 <br />-��■.L �•- r - 1 <br />iLL 3-6 A <br />ir <br />Jr <br />�L� 1 <br />•�_� r �r it A - _ % LANIN 1 <br />_ _F ■ 1_ 1 H IF 11V <br />_ -1 - -046 II'. r 11 1' 7 <br />:. IN . : r` -r <br />�_ 1 11 , IN Irr06 <br />1 ~ 1 a ' J 11 1 ■ ��t 1 ��1 <br />1MINI1 ■ y <br />bl; is A IN ig - r <br />1 <br />41. 91 <br />1 11 ■ - r+ r J ti ■ r 11 � r,L - , ■ i 7 11 1 <br />LF <br />d ii <br />4 1 i -111111Ir 91 <br />Cenfa <br />• z r ti i ■'rL- ■ f <br />�14, r 1 <br />cf /nferinafien <br />Bonnie Nims, CG ' , Legi4l <br />Michael Cordova, Audit Analyst <br />Nikol Lonokapu, Audit Analyst <br />Maxinne Pacheco, Audit Analyst <br />slati*ve Auditor <br />County of Hawai'i's Office of the Legislative Auditor <br />120 Pauahi Street, Suite 309, Hilo, Hawai*4i 96720 <br />(808) 961-8386 publiclao@hawaiicounty.gov <br />Our I Nissien <br />0 <br />m <br />It is our mission to serve the Council and citizens of Hawaii <br />County by promoting accountability, fiscal integrity, and <br />openness in local government. Through performance and/or <br />financial audits of County agencies and programs, the Office <br />of the Legislative Auditor examines the use of public funds, <br />evaluates operations and activities, and provides findings <br />and recommendations to elected officials and citizens in an <br />objective manner. Our work is i <br />government in its management <br />ntended to assist County <br />of public resources, delivery <br />of public services, and stewardship of public trust. <br />FY 2020-2021 Annual Audit Plan 09 <br />