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OJNSV 7111\* <br /> r. OF N <br /> ' y, • <br /> Colleen M. Schrandt e‘W <br /> Legislative Auditor <br /> • <br /> ,,, sTgr OF NP P``• <br /> Mailing Address: Business Address: <br /> Hawai i County Building 1266 Kamehameha Avenue <br /> 25 Aupuni Street Cr. fxffv Of Painai 1. Ironworks Building, Room A -I <br /> Hilo, Hawaii 96720 Hilo, Hawaii 96720 <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> Telephone: (808) 961 -8386 Facsimile: (808) 961 -8905 <br /> } <br /> r <br /> September 7, 2010 <br /> 4 <br /> TO: J Yoshimoto, Chairman <br /> And Members of the County Council <br /> FROM: Colleen Schrandt <br /> Legislative Auditor <br /> RE: Financial Audit Report for Fiscal Year Ending June 30, 2009 <br /> This letter transmits for your review, deliberation, and acceptance, the Financial Audit Report of <br /> the County of Hawai `i for the Fiscal Year Ended June 30, 2009, and Management Letter dated <br /> February 11, 2010, as prepared by KPMG LLP. The Report and Management Letter satisfies <br /> the requirements of Section 3 -18, Hawai`i County Charter, requiring the Legislative Auditor to <br /> conduct or cause to be conducted the annual financial audit of the County and Section 10 -13, <br /> Hawai `i County Charter, relating to the responsibility of the County Council to conduct an <br /> annual independent audit of the accounts and other evidences of financial transactions of the <br /> County and of every County agency. <br /> KPMG LLP has issued an unqualified opinion, indicating that the financial statements present <br /> fairly in all material respects, the financial position of Hawai`i County for Fiscal Year Ending <br /> June 30, 2009, in conformance with U.S. generally accepted accounting principles (GAAP). <br /> This year's Management Letter contains findings and recommendations related to: <br /> • Collection of Receivables <br /> KPMG LLP will be present at the Finance Committee meeting on September 20, 2010, to answer <br /> any questions you may have. Appropriate department head(s) or their representative(s) will also <br /> be asked to attend the meeting. <br /> In the meantime, please feel free to contact me should you require further information. <br /> Enclosures <br /> cc w/o enclosures: Nancy Rose, KPMG LLP <br /> Department of Finance Coma, No. e l 3 et <br /> Department of Environmental Management Ref. To : — ��-- •- -._.�, <br /> Ref. Date SEP 0 8 701D <br /> Serving the Interests of the People of Our Island <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />