HomeMy WebLinkAboutCOM 0761.000 2008-2010( ulleen \I. •chrandt
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March 19. 2
I Yoshunoto. Council Chair and
\leathers of the 1lalcai'i County Council
25 : \tlptlni Street
I lilo. I- 1a11ai'i 96721)
Please contact me if there are am queslmns
Sincerell
Colleen \ I. Schrandt
Legislative Auditor
( \IS Ihs
Res. 319 -10
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OFFICE OF l IIE LEGISLATIVE AUDITOR
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RI. TIC \NSFIiRRI\G AN APPROPRIATION TO II IIi 01 I'ICF ()I II II_ l..I:CiISI.:\ I IVI'
At'UI1 OR'S DESIGNATED :\('COON I
Pursuant to Section 10-13 of the I lawai•I Count)' Charter. 111tich requires the County Council to
pro, Ide at least once C\ er, \ ear for an independent audit of the Count 's accounts and financial
transactions. Supplemental Agreement \o I to Contract No. 000756 %%as approved h1 the
Council and certified for additional professional sea Ice fees of 57,01)1) for performing ad
dluonul
procedures relating a the implementation of Ciovernntenutl Accounting Standards I3oard
I(i: \S13) Statement No. 45 for I -Y 21108-2009 audit conducted 111 I`PMG 1 I.P. In furtherance
thereof. we are requesting that the Council approve the attached Resolution transtCrring the
budgeted and encumbered additional funds of $7.000 from the C ierk- ( 'tuner/ Service.) ' !)/her
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Comm. No. TO I
Ref. To:
Ref. Data IliAR 2 3 20111