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COM 0134.002 2020-2022
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COM 0134.002 2020-2022
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Last modified
9/22/2021 2:18:50 PM
Creation date
9/2/2021 8:26:48 AM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0134
Point
002
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Filed - 9/21/21.
Document Relationships
AGE FC 2021/09/21 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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TYLER J.BENNER <br /> County Auditor = c4NoF h"�9' <br /> SryTM ��o>:= Business Address <br /> e OF eP 120 Pauahi St. <br /> Id Suite 309 <br /> Count II L t mixt`t Hilo,Hawai`i 96720 <br /> OFFICE OF THE COUNTY AUDITOR <br /> 25 Aupuni Street Hilo,Hawai`i 96720 • (808)961-8386 • Fax(808)961-8905 <br /> website:http://hawaiicountv.gov e-mail:countvauditor(a�hawaiicountv.gov <br /> C. <br /> August 25, 2021 <br /> 1 0 <br /> w.r I <br /> Maile Medeiros David, Council Chair and - <br /> Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> RE: Single Audit of Federal Assistance Programs for Fiscal Year Ending June 30, 2020 <br /> Aloha Chair David and Council Members: <br /> It is my pleasure to transmit for your review, deliberation, and acceptance the Single Audit <br /> of Federal Financial Assistance Programs for the Fiscal Year Ended June 30, 2020, as <br /> prepared by external auditor, N&K CPAs, Inc. <br /> N&K CPAs Inc. has prepared a PowerPoint presentation to summarize their results of <br /> the report and will be available to answer any questions via Zoom. <br /> Please contact me at 961-8490 should you have further information. Thank you. <br /> With Aloha, <br /> 4 .3 . 0-5, <br /> Tyler J. Benner <br /> County Auditor <br /> Enclosures i1 <br /> cc w/o Enc.: Department of Finance Comm. No. 1�`ll <br /> N&K CPAs, Inc. Ref. To:. t-1.1 <br /> Ref. Date AUG 2 7 2021 <br /> Hawai`i County is an Equal Opportunity Provider and Employer <br />
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