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Dru Mamo Kanuha <br />Chair & Presiding Officer <br />Council District 7 <br />sr*�.DF.xA�*O <br />Guut of P"aluza"T <br />Bonnie S. Niers, CGRP <br />Legislative ,Auditor <br />Business Address <br />1266 hamehameha Avenue <br />Suite A-8 <br />Hilo, llasrai'i 96727 <br />OFFICE OF THE LEGISLATIVE AUDITOR <br />25Aupuni Street Nilo, llawai `i 96720 * (808) 961-8386 * Fax (808) 961-8905 <br />website: IrA).lunraiicounivg)t e-mail uhliclao�a7co.hawaii.hi.us <br />DATE: April 28, 2015 <br />TO <br />FROM <br />SUBJECT <br />Honorable Dru Mamo Kanuha and <br />Members of the Hawai'i County Council <br />Bonnie S. Nims, CGAP, Legislative Auditor <br />Follow-up Rcview of Taketa, Iwata, Hara & Associates, LLC. Agreed -Upon <br />Procedures Regarding the 2012 Primary and General Elections <br />N <br />00 <br />W <br />v <br />w <br />This letter transmits for your review, deliberation and acceptance, the Fallow -up Review of <br />Taketa, Iwata, Ilara & Associates, LLC. Agreed -Upon Procedures Regarding the 2012 Primary <br />and General Elections. <br />Pursuant to the 2012 Hawaii County Charter Section 3-18(d)(3), the Office of the Legislative <br />Auditor conducted a review of the status of actions taken by the Office of the County Clerk and. <br />the Elections Division in response to the recommendations made by Taketa, Iwata, Hara & <br />Associates, LLC. (TIH) Certified Public Accountants and Consultants Agreed -Upon Procedures <br />Regarding the 2012 Primary and General Elections in report dated January 6, 2014 (Resolution <br />111-13, Draft 2). <br />Please contact me at 961-8386 if you have any questions about the status of recommendations <br />discussed in the attached letter. <br />Enclosures <br />cc: Patricia Nakamoto, Elections Program Administrator <br />Stewart Maeda, County Clerk <br />BSNImp <br />llawai'i County is an Equal Opportunity Provider and Emplover <br />Comm. No. <br />Ref. To. -------- <br />lief. Dare <br />C'7 <br />C:) C -y <br />C C:) <br />,-C <br />L� <br />;>7X <br />MAY 0 4 2015 <br />