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J <br /> 3 <br /> i <br /> County of Hawaii <br /> Office of the County Auditora; <br /> County Auditor 120 Pauahi St.,309 re <br /> County of Hawaii Hilo, HI 96720 <br /> Office of the County Auditor F 808.961.8905 <br /> Ph 808.961.8386 ., <br /> October 11, 2022 <br /> Honorable Maile Mederios David, Council Chair <br /> and Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Haw i`i 96720 <br /> RE: Single Audit of Federal Financial Assistance Programs <br /> Fiscal Year Ending June 30, 2021 <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, 2021, as <br /> prepared by external auditors, N&K CPAs, Inc. <br /> Additionally, N&K CPAs Inc. has prepared a PowerPoint Presentation to summarize the <br /> results of the report and will be available to answer any questions via Zoom. <br /> The report is also available on our website. i tt $s gi e;q m <br /> ` S6s1 t've/ ffj'�e_ fy- c t aLa, zx 1 t-S w Thank you. <br /> _ w W m... <br /> With Aloha, <br /> County Auditor <br /> County of Hawaii <br /> cc w/o Enc: Mitchell D. Roth, Mayor <br /> Deanna Sako, Finance Director <br /> N&K CPAs, Inc. <br /> cc w1Enc: Jon Henricks, County Clerk <br /> Comm. No. 6 <br /> ef. To: r-+- <br /> Rawai`i County is an Equal Opportunity Provider and Employ f• Date WT I 1 2022 <br />