Laserfiche WebLink
COUNTY OF HAWAIÒI, STATE OF HAWAIÒI <br />TABLE OF CONTENTS <br />Page <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 6 - 7 <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 9 - 11 <br /> Schedule of Expenditures of Federal Awards 12 - 23 <br /> Notes to Schedule of Expenditures of Federal Awards 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 HawaiÒi 33 <br />4 <br /> <br />