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REP FC 350 10/17/2006 2004-2006
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REP FC 350 10/17/2006 2004-2006
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Last modified
5/13/2008 10:45:11 AM
Creation date
5/9/2008 12:12:03 AM
Metadata
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Template:
Reports
Reports - Type
REP
Reports - Council Term
2004-2006
Report
350
Committee
FC
Meeting date
2006-10-17
Document Relationships
AGE FC 10/17/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
COM 1123.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
COM 1123.000 2004-2006
(Related To)
Path:
\Council Records\Communications\2004-2006
RES 487 Draft 01 2004-2006
(Related)
Path:
\Council Records\Resolutions\2004-2006
RES 487 Draft 01 2004-2006
(Related To)
Path:
\Council Records\Resolutions\2004-2006
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REPORT OF THE <br /> COMMITTEE ON FINANCE <br /> <br /> DATE: October 17, 2006 Re: Comm. No. 1123/Res. No. 487-06 <br /> <br /> PLACE: Council Chambers <br /> <br /> TIME: 9:00 a.m. <br /> Council Chair and Members <br /> Hawaii County Council <br /> Hilo, Hawaii 96720 <br /> Your Committee on Finance, to which was referred Resolution No. 487-06, reports as follows: <br /> Resolution No. 487-06, transmitted by Council Member Virginia Isbell, via Communication No. <br /> 1123, dated October 4, 2006, seeks to approve the development of an audit schedule based on a <br /> risk assessment analysis by the Legislative Auditor's Office to methodically conduct audits of <br /> various departments and activities of the County of Hawaii. <br /> This measure proposes to approve the development of an audit schedule based on a risk <br /> assessment analysis by the Legislative Auditor's Office to aid the office in the efficient <br /> allocation of its audit resources. Also, the Legislative Auditor's Office may initiate further <br /> examination into concerns that may arise during the course of each scheduled audit review <br /> beyond the scope and objectives adopted by the audit schedule, departmental requests or a <br /> Council resolution. <br /> There was no discussion on this measure. <br /> Your Committee on Finance is in accord with the purpose and intent of Resolution No. 487-06 <br /> and recommends its adoption. <br /> smc <br /> Hues rvoes A&E Ex Respectfully submitted, <br /> ARAKAKI X <br /> xtcA x COMMITTEE ON FINANCE <br /> HOFFMANN X <br /> HOLSCHUH X ~ ~ - <br /> IKEDA X ^ <br /> ISBELL X u'U---' <br /> .?ACOesoN x VIRG IA ISBELL, CHAIR <br /> PILAGO X FC REPORT NOT. 350 <br /> SAFARIK X ADOPTED: OC I ~ UU6 <br /> <br />
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