HomeMy WebLinkAboutCOM 0139.000 1996-1998 .
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DONALD IKEDA ` CONSTANCE R. KIRIU
. County Clerk ~ ~ i r~ ~ f' I\ ~ r_ r~jegia(arrve Audi(or
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OFFICE OF THE COLIl~(`I'Y CLERK GO~NY~- 4`_,jl\
County of t-la~.nii E~IJNTY OF HAWAII
Flaunii County Building
25 Aupuni $trnt
Hilo, Hauaii 96720
February 5, 1997
TO: James Y. Arakaki, Chair
And Council Members
FROM: Constance R. Kiriup~(,~i t,
RE: Amendment to External Financial Audit
Contract No. 94207
For your consideration and approval, I am transmitting a resolution to approve an amendment to
the County's External Financial Audit Contract No. 94207 with Deloitte & Touche LLP because:
1. Environmental Protection Agency rules now require a special financial review and
report to be conducted in conjunction with landfill closures. This report is needed
to allow the County to self-insure the pre- and post-closure and corrective action
of our landfills. The report will be paid for by the Department of Public Works.
2. During the 1996 External Audit, the contractor provided additional auditing
services to the Department of Water Supply in order that the External Audit could
be completed on time. The Department of Water Supply will pay for the
additional services.
These items require an amendment to the scope of work for Contract No. 94207 and, therefore, a
resolution authorizing such amendment is needed.
Please do not hesitate to contact me should you have any questions.
Attachment
reso\audid[r
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