Laserfiche WebLink
COUNTY OF HAWAII, STATE OF HAWAII <br />TABLE OF CONTENTS <br />Page <br />PART I REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING <br />AND ON COMPLIANCE AND OTHER MATTERS <br />Report on Internal Control over Financial Reporting and on Compliance <br />and Other Matters Based on an Audit of Financial Statements Performed <br />in Accordance with Government Auditing 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 THE <br />UNIFORM GUIDANCE <br />Report on Compliance for Each Major Federal Program; Report on <br />Internal Control over Compliance; and Report on the Schedule of <br />Expenditures of Federal Awards Required by the Uniform Guidance 9-11 <br />Schedule of Expenditures of Federal Awards <br />12-23 <br />Notes to Schedule of Expenditures of Federal Awards 24 <br />PART III SCHEDULE OF FINDINGS AND QUESTIONED COSTS 26 <br />PART IV SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS <br />Status Report <br />12 <br />4.3w,4%7 <br />