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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 - 11 <br />Schedule of Expenditures of Federal Awards <br />Notes to Schedule of Expenditures of Federal Awards <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 />12-23 <br />24 <br />26-27 <br />29 <br />2 <br />