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Cowity of Hawaii u <br /> e r r�arra C"attics of the County Auditor <br /> G€Unty Auditor 120 raauahi St.,309 <br /> County of tiawai'i Hilo, Hi 96720 <br /> Office of the County Auaditw E 806.961.8905 <br /> Pty 806.961.5856 <br /> �!h�11� �IR��I��I�iA�iMI��I��if14�VNflI��IVa�fl �1��I�YG�L�M�6'��I�I����r�I�i�l4Nlh�uVWN�92�nf1�PIM1�1�4i��'!l�"iYw�Yai�Y�WWI�Y�k�l'Yi�Y���N�d9��Y�IG�MM�I�II�Ydn�11�uN����1�1U!�hf�Y �#I�C�dYa1W�1�I11�1��pY�Va�64NM8V !�IM1u�l�'dlf�0�i1S�Y�k��V�If�V�4��"un�lYn�kW��i��117�is�M�P�k�tlti!�YdilOn�P� 'Wllblll �"�I�U@Gnhi� <br /> September 10, 2021 <br /> Honorable Maile Medeiros David, Council Chair <br /> and Members of the Hawaii County Council °µ <br /> Hawaii County Council <br /> 25 Aupuni Street . m <br /> Flip, Hawaii 9720 <br /> Dear Chair David and Council Members, <br /> In accordance with Hawaii County Charter Section 3-18(d)(2), attached is the Office of <br /> the County Auditor's Fiscal Year 2021®2022 annual audit plan. This provision requires our <br /> Office to transmit an annual audit plan to the Hawaii County Council and the Payor. <br /> In addition to the annual comprehensive financial report and federal single financial audit <br /> contracted to be conducted by an outside CPA firm, our annual plan will include four self- <br /> initiate audits and -Four follow up audits. We have left room in the plan to allow for <br /> unplanned engagements which may be added in addition to our scheduled engagements. <br /> We would like to take this opportunity to share our appreciation with the entire <br /> organization for their participation in our risk assessment survey and earnest responses. <br /> We look forward to pursing the upcoming audit engagements for the County of Hawaii. <br /> Respectfully, <br /> Ile 51",2, <br /> County Auditor <br /> County of Hawaii <br /> F awai`i County is an Equal Opportunity Provider and Employer <br /> Comm. No. <br /> Ref. To: <br /> Ref. Date SEP 1 7 2021 <br />