My WebLink
|
Help
|
About
|
Sign Out
Home
Single Audit Report - Final 2013
PublicDocuments
>
Finance Department
>
Finance Administration
>
Audit Reports
>
Prior Years
>
2013
>
Single Audit Report - Final 2013
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2014 9:14:46 AM
Creation date
2/20/2014 9:07:06 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
County of Hawaii <br />State of Hawaii <br />Index <br />June 30, 2013 <br />Introduction <br />AuditObjectives......................................................................................................... <br />Scopeof Audit............................................................................................................ <br />Organization of Report............................................................................................... <br />Compliance and Internal Control over Financial Reporting <br />Report of Independent Auditors on Internal Control Over Financial Reporting <br />and on Compliance and Other Matters Based on an Audit of Financial Statements <br />Performed in Accordance with Government Auditing Standards <br />Compliance and Internal Control over Federal Awards <br />Report of Independent Auditors on Compliance for Each Major Program, <br />Internal Control Over Compliance and the Schedule of Expenditures of <br />Federal Awards Required by OMB Circular A-133 <br />Schedule of Expenditures of Federal Awards............................................................ <br />Notes to Schedule of Expenditures of Federal Awards ............................................. <br />Schedule of Findings and Questioned Costs............................................................. <br />Corrective Action Plan <br />Page(s) <br />1► <br />2 <br />8-18 <br />19 <br />20-25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.