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N&K CPAs, Inc. <br /> ACCOUNTANTS I CONSULTANTS <br /> Other Reporting Required by Government Auditing Standards <br /> In accordance with Government Auditing Standards, we have also issued our report dated <br /> January 21, 2022 on our consideration of the Department's internal control over financial <br /> reporting and on our tests of its compliance with certain provisions of laws, regulations, <br /> contracts, and grant agreements and other matters. The purpose of that report is solely to <br /> describe the scope of our testing of internal control over financial reporting and compliance <br /> and the results of that testing, and not to provide an opinion on the effectiveness of the <br /> Department's internal control over financial reporting or on compliance. That report is an <br /> integral part of an audit performed in accordance with Government Auditing Standards in <br /> considering the Department's internal control over financial reporting and compliance. <br /> 1.0.10 <br /> x,/ el,4-ro -X�Vr,, <br /> Honolulu, Hawaii <br /> January 21, 2022 <br /> 6 <br />