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40JMtY O/ Y1ti <br /> ,1 <br /> ~ <br /> <br /> DONALD IK£DA r ~ yy":\~ CONST.4NCE R. K1RIU <br /> County-Clerk ~ r' n r h ?'!"Ijegisfafrre Audiiw <br /> ~`~o:~ac~'~~~ '97 APR 11 PPI 3 51 <br /> OFFICE OF `THE COU,~`I"Y' CLERK CCU,'; ` <br /> ~„w„tY of H,w,;; COUNTY GF HAWAII <br /> Hau+aii Canty Building <br /> 25 Aupuni $trttt <br /> Hila, Hawaii 9G720 <br /> Apri19, 1997 <br /> TO: James Y. Arakaki, Chair <br /> and Council Members <br /> FROM: Constance R. Kiri~i a <br /> Legislative Auditor <br /> RE: Letter Report in Compliance with 40 CFR Part 258, <br /> Section 258.70(f)(1)(ii) and Section 258.70(f)(1)(iii)(C) and (D) <br /> Pursuant to the amended external audit contract with Deloitte & Touche LLP, the attached <br /> letter report is submitted for your information. <br /> As you may remember, this report is a recent federal requirement for landfill closures and <br /> necessitated an amendment to the County's audit contract. A copy of the report has been <br /> transmitted to Finance Director Harry Takahashi who will include it in the appropriate <br /> compliance documents. <br /> If you have any questions, please feel free to contact me. <br /> Attachment <br /> higalcfr <br /> tP~. ]~q 139• o <br /> N~,,. tea;,. L1.,L2__._.._. <br /> APR 1 4 1997, <br /> <br />