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COUNTY OF HAWAII, STATE OF HAWAII <br />TABLE OF CONTENTS <br />PART I REPORT ON INTERNAL CONTROL OVER FINANCIAL <br />REPORTING AND ON COMPLIANCE AND OTHER MATTERS <br />Report on Internal Control over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of Financial <br />Statements Performed in Accordance with Government Auditing <br />Standards <br />PART II REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL <br />PROGRAM; REPORT ON INTERNAL CONTROL OVER <br />COMPLIANCE; AND REPORT ON THE SCHEDULE OF <br />EXPENDITURES OF FEDERAL AWARDS REQUIRED BY OMB <br />CIRCULAR A-133 <br />Report on Compliance on Each Major Federal Program; Report on <br />Internal Control over Compliance; and Report on the Schedule of <br />Expenditures of 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 />Page <br />6-7 <br />9-11 <br />12-23 <br />24 <br />PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS 26 - 28 <br />PART IV SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br />Status Report 30 - 31 <br />PART V CORRECTIVE ACTION PLAN <br />Response of County of Hawaii 33 <br />4 <br />