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RES 383 Draft 01 2022-2024
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RES 383 Draft 01 2022-2024
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Last modified
1/12/2024 10:25:29 AM
Creation date
12/6/2023 12:52:55 PM
Metadata
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Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2022-2024
Bill/Resolution
383
Draft
01
Introducer
Matt Kaneali'i-Kleinfelder, Council Member
Referred To
FC
Action 1
FC-120: Recommended adoption - 12/19/23
Action 2
Council: Res. 383-23 amended to Draft 2 - 01/10/24
Document Relationships
AGE COUNCIL 2024-01-10 2022-2024
(Related To)
Path:
\Council Records\Agendas\2022-2024\Council
AGE FC 2023/12/19 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
COM 0640.000 2022-2024
(Related)
Path:
\Council Records\Communications\2022-2024
REP FC 120 2023/12/19 2022-2024
(Related)
Path:
\Council Records\Reports\2022-2024\Finance Committee (FC)
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COUNTY OF HAWAII •� ''—' '�� •s STATE OF HAWAII <br /> RESOLUTION NO. 383 23 <br /> RESOLUTION AUTHORIZING THE PAYMENT OF FUNDS OF A <br /> LATER FISCAL YEAR AND OF MORE THAN ONE FISCAL YEAR <br /> FOR A MULTI-YEAR AGREEMENT FOR AN INDEPENDENT <br /> AUDITOR(S) <br /> WHEREAS, Section 10-11 of the County Charter requires that any contract, <br /> lease or other obligation requiring payment of funds from the appropriations of a later <br /> fiscal year or of more than one fiscal year be approved by resolution; and <br /> WHEREAS, Section 3-18 of the County Charter requires the County Auditor to <br /> conduct or cause to be conducted, the annual financial audit of the County; and <br /> WHEREAS, Section 10-13 of the County Charter requires the County Council to <br /> provide for an annual independent audit of the accounts and other evidences of <br /> financial transactions of the County and of every county agency and executive <br /> agency; and <br /> WHEREAS, the County Auditor wishes to enter into a multi-year agreement with <br /> an agency to be determined by the County's Request for Proposal (RFP) process in <br /> order to comply with audit requirements and Charter requirements; and <br /> WHEREAS, the agreement is to be for five (5) years, commencing with the audit <br /> year ending June 30, 2023; now therefore, <br /> BE IT RESOLVED BY THE COUNCIL OF THE COUNTY OF HAWAII that <br /> it authorizes the Chair of the Council as its Chief Procurement Officer and through <br /> its County Auditor, to proceed with the award of a multi-year contract for an <br /> independent auditor to perform the required annual audit services covering the <br /> fiscal years ending June 30, 2023 through June 30, 2027. <br />
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