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COUNTY OF HAWAII, STATE OF HAWAII <br /> <br />TABLE OF CONTENTS <br /> <br />Page <br /> <br />PART I <br />REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br />AND ON COMPLIANCE AND OTHER MATTERS <br /> <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 <br />6 - 7 <br /> <br />PART II <br />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 /> <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 <br />9-12 <br /> <br />Schedule of Expenditures of Federal Awards <br />13-24 <br /> <br />Notes to Schedule of Expenditures of Federal Awards <br />25 <br /> <br />PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />27-28 <br /> <br />PART IV SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br />Status Report <br />30 <br /> <br />4 <br />