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Audit Plan—Fiscal Year 2021-2022 <br /> Fiscal Year 2021 - 2022 Planned Audits <br /> (Order yet to be determined) <br /> Mandated by Charter <br /> ➢ Single Financial Audit <br /> ➢ Annual Comprehensive Financial Audit <br /> In accordance with Hawaii County Charter Section 10-13 our office will monitor the <br /> contract with the external auditor, N&K CPA's Inc. (RFP #3544) to complete the <br /> following: <br /> • Conduct audits of the accounts and other evidence of financial <br /> transactions of the County of Hawaii for Fiscal Year Ended June 30, 2021 <br /> • Single Audit* of Federal Financial Assistance Programs for Fiscal Year <br /> Ended June 30, 2021 <br /> • Financial Audit of the Department of Water Supply for Fiscal Year <br /> Ended June 30, 2021 <br /> • Report for Landfill Financial Assurance; and <br /> • Financial Assessment Electronic Submission of Section 8 — Housing <br /> choice vouchers <br /> *Additional programs may be added as determined by Schedule of Expenditures of Federal Awards <br /> (SEFA). <br /> 4 <br />