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~<Y Os hy~_ <br /> ~~J~ <br /> <br /> CONS'I'ANCE R. KIRIU WILLIAM E. SMITH <br /> ('nimfr Clerk Depup~ CounO~ Clerk <br /> ..!M <br /> Of ~M~ <br /> County of Hawai `i <br /> Office of the County Clerk <br /> 25 4upmr: Stree~ _ <br /> l6ln, Hawaii 96720 - - - <br /> lelephonr: /X081 961-8225 l~ucsim7/e: (806) 96/-X9/2 - - <br /> v <br /> May 20, 2005 <br /> f0: Council Members <br /> FROM: WilliamSn' <br /> Deputy C'o my C erk <br /> L <br /> RE: Post-Audit Report of the County of Hawaii <br /> Fiscal Year Ended June 30, 2004 <br /> Por your review, deliberation, and acceptance, 1 am submitting the post-audit Financial Audr( Repor! of [he <br /> County o(Hawai `i jur the Fiscal Yeas' F.nded June 30, 2004, and Managemen( Letter da(ed <br /> March 23. 2005, as prepared by KPMG LLP. The Report and Management Letter satisfy the requirement <br /> of Section 10-13, Hawaii County Charter, relating to the responsibility of the County Council to conduct <br /> an annual independent audit of the accounts and other evidences of financial transactions of the Couni)~ and <br /> of every county agency and executive agency. <br /> KPMG, LLP has issued an unqualified opinion, which opined that the Financial Audil Repott is presented <br /> fairly in all material respects. <br /> ~Chis year's Manugemenl Lever contains findings and recommendations related to: <br /> • Collection of Receivables <br /> ~rhe auditors will be present at the Finance Committee meeting on July 6, 2005, to answer any questions <br /> you may have. Appropriate department head(s) or their represeo[ative(s) will also be asked to attend the <br /> meeting. <br /> In the meantime, please feel free to contact Rodney Oshiro should you require further information. <br /> Enclosures <br /> cc: Ralph Kanetoku, KPMG LLP <br /> (Note: The Post-Audit Report is on file in the Clerk's Office.) p <br /> Comm. No. ~ 10 <br /> Ref. To:---~pFG. <br /> Re#. Late. (ilFtt _ti ~ <br /> !/axrii'i Caunh~ rs an Eyna! Oppor[unHV Provider and Employer <br /> <br />