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Colleen Schrandt Lrgrslanve 1uditor 7criling Address: 11(1i1,ai'i County Building 25 : l upuni .Street Milo, Hawaii 96720 Date: To: From: O nunf r of OFFICE OF THE LEGISLATIVE AUDITOR Telephone: (M8) 961 -8386 Facsimile: (808) 961 -8905 January 12, 2012 Dominic Yagong, Chairman And Members of the County Council Colleen Schrandt Legislative Auditor RE: Post -Audit Reports for Fiscal Year Ended June 30, 2011 Business . I ddress. 1266 tiamc-hamoho . l venue Iromrorks Building. Room _I -1 Hilo. Ilouoi'i 96-20 C) r tv This letter transmits for your review, deliberation, and acceptance. the Comprehensive Annual Financial Report For the Fiscal Year July 1, 2010 to June 30,2011, as prepared by the County Department of Finance, together with the Internal Control and Business Issues Report June 30, 2011 and Single Audit of Federal Financial Assistance Programs June 30, 2011, as prepared by external auditors Accuity LLP. Pursuant to Hawaii County Charter section 10 -13. Puss- uudil, an independent audit of the accounts and financial transactions of the County is conducted at least once annually by a certified public accountant or firm of certified public accountants. designated by the Council, who have no personal interest, direct or indirect, in the fiscal affairs of the County. Accuity LLP will be present at the Council meeting on February 1, 2012, to answer an ■ questions you may have. Appropriate department head(s) or their representative(s) will is be asked to attend the meeting. In the meantime, please feel free to contact me should you require further information. Enclosures cc w/o enclosures: Cindy Yee, Accuity LLP Department of Finance CS /lhs (Note: The above reports ( ) are on file in the Office of the County Clerk.) Serving the interests o/ the People o/ Oar Island Hawai'1 County is 017 Equal Opportunity Provider and l'.nrplorer Comm. No. Reef. To: *of. Dote IAAI i 3 2(112 549