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HomeMy WebLinkAboutCOM 0009.000 2010-2012 40J NSY • OF Nye i Colleen M. Schrandt Legislative Auditor g ' T F • OF . HP JI Mailing Address: Business Address: Hawai `i County Building ( � 1266 Kamehameha Avenue 25 Aupuni Street �0 �] lt1t Y Ironworks Building, Room A -1 Hilo, Hawaii 96720 �" Hilo, Hawaii 96720 OFFICE OF THE LEGISLATIVE AUDITOR Telephone: (808) 961 -8386 Facsimile: (808) 961 -8905 Date: December 6, 2010 J C To: Dominic Yagong, Chairman ` And Members of the County Council From: Colleen Schrandt /0 0 Legislative Auditor Enclosed for your information and review is a letter from external auditor Accuity LLP requesting an increase of $50,000 to Contract No. 002904 (to conduct audits of the accounts and financial transactions of the County of Hawai`i), pertaining to the single audit of the County's federal financial assistance programs for fiscal year end June 30, 2010. In order to receive federal funds, the County is required to undergo a single audit. The Office of Management and Budget (OMB) Circular A -133 establishes specific requirements and thresholds for the single audit and the number of programs required to be included in the single audit. Therefore, the number of programs required to be included in the single audit changes each year based upon application of the requirements and thresholds and the amount of federal funds received during that year. For the Fiscal Year 2009 -2010, this resulted in eight major federal assistance programs being audited to meet the single audit requirement. The original contract fee proposal from Accuity LLP is based upon three programs for the fiscal year ended June 30, 2010, with any additional programs to be billed at $10,000 per program. This request is for five additional programs for a total of $50,000. Upon approval, we will request that the Department of Finance certify the $50,000 from the Legislative Auditor's External Audit Miscellaneous Contract Services, Account No. 010.108.5108.15.115, as sufficient funds were budgeted to cover the additional contract cost. Should you have any questions, please contact Colleen Schrandt, Legislative Auditor. Att. Ref. To: Re f. Date DEU 0 Z 20t1t Serving the Interests of the People of Our Island Hawaii County is an Equal Opportunity Provider and Employer DOMINIC YAGONG gy p• �'•!',, FRED BLAS Chairperson BRENDA FORD DONALD IKEDA PETE HOFFMANN DENNIS "FRESH" ONISHI Vice Chair +f•:• ..... K. ANGEL PILAGO � BRITTANY SMART J YOSHIMOTO HAWAII COUNTY COUNCIL County of Hawai'i Hawai'i County Building 25 Aupuni Street Hilo, Hawai'i 96720 December 7, 2010 Dominic Yagong, Chairperson Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 RE: Communication No. 9 Transmittal from the Office of the Legislative Auditor submitting external auditor Accuity LLP request for a fee increase. Pursuant to Section 2(g) of Rule 4 of the Rules of Procedure of the Council of the County of Hawaii, this written request is submitted with my approval that the above - referenced matter be waived from the Committee on Finance to the full Council for immediate action. In reviewing this matter, timely approval is crucial. It is therefore advantageous that approval is granted and the matter be placed onto the next Council agenda for review. However, in the event this request is denied, for whatever reason, I understand the matter shall be referred to the Committee on Finance for placement on its future agenda. Sincere l , • fii° Brenda J. Ford, Chair v Committee on Finance Approv /Date /Naive Council: Disapproved /Date /Refer to FC: � Dominic Yagong, Chairperson Dominic Yagong, Chairperson Hawai`i Count Council County Hawai'i County Council BJF /dkr Serving the Interests of the People of Our Island 1 AN! C U I tyLLP CERTIFIED PUBLIC ACCOUNTANTS November 9, 2010 Ms. Colleen Schrandt Legislative Auditor County of Hawaii 1266 Kamehameha Avenue, Suite A -1 Hilo, HI 96720 Dear Ms. Schrandt: Due to the uncertainty of the number of federally funded programs that would be required to be audited as major programs under OMB Circular A -133, Audits of States, Local Governments, and Non - Profit Organizations, the Request for Proposal No. 2614 requested that the cost proposal for the single audit of the County of Hawaii's federal financial assistance programs be based on the assumption of a minimum of three major programs. Our cost proposal was based on auditing three major programs for the fiscal year ended June 30, 2010. However, upon receiving the County of Hawaii's schedule of expenditures of federal awards and performing the necessary risk assessment of the programs, we have determined that eight major programs are required to be audited for the fiscal year ended June 30, 2010. We are kindly submitting our request for additional audit fees due to a significant change in the scope in the number of federally funded programs that are required to be audited. As stated in our proposal, we estimated that the cost of auditing each major program in excess of three would be $10,000 per program and therefore, we are requesting additional professional fees of $50,000 for the five additional programs. The eight federal financial assistance programs that are required to be audited are: Program Name and CFDA Number Includes ARRA Expenditures? Community Development Block Grants /State's Program and Non - Entitlement Grants (CFDAs 14.228 and 14.255) Yes Section 8 Housing Choice Vouchers (CFDA 14.871 ) No Workforce Investment Act Cluster (CFDAs 17.258, 17.259, and 17.260 ) Yes Highway Planning and Construction Cluster (CFDA 20.205 ) Yes Federal Transit — Capital Investment Grants (CFDA 20.500 ) No Formula Grants for Other Than Urbanized Areas CFDA 20.509 Yes Capitalization Grants for Clean Water State Revolving Funds CFDA 66.458 Yes Capitalization Grants for Drinking Water State Revolving Funds CFDA 66.468 Yes 999 BISHOP STREET, Surn 1900 HONOLULU, HAWAII 96813 TELEPHONE: 808 5313400 FACSIMILE: 808 5313433 Ms. Colleen Schrandt Page 2 November 9, 2010 Thank you for your consideration. If you have any questions regarding this request, please contact Cindy Yee or Donn Nakamura at (808) 531 -3400. Very truly yours, .ate LIP CY /DN ACCEPTED: County o awaii B i/� ---- Date: v