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Colleen M.Schrandt S+; �:';!1> //,� <br /> Legislative Auditor •- -- _- <br /> dT -MOµ. <br /> • ,Tf'OF�NP' = <br /> Business Address: <br /> Mailing Address: �. 1266 Kamehameha Avenue <br /> 25 Aupuni Street ujnixufi of qin at l Ironworks Building, Room A-1 <br /> Hilo, Hawaii 96720 Hilo, Hawaii 96720 <br /> OFFICE OF THE LEGISLATIVE AUDITOR <br /> Telephone: (808)961-8386 Facsimile: (808)961-8905 <br /> November 29, 2012 <br /> The Honorable Dominic Yagong <br /> Chairman, Hawaii County Council <br /> And Members of the Hawai`i County Council • <br /> 25 Aupuni Street <br /> Hilo, HI 96720 <br /> Re: Kula`imano Housing Program <br /> Dear Chairman Yagong and Council Members, <br /> In an effort to provide transparency, we are notifying the Council that the Office of the <br /> Legislative Auditor has requested the Department of Finance Purchasing Division issue a <br /> supplemental agreement to Contract No. 003571 in the amount of an additional $5,000 as <br /> payment for additional services performed by Accuity LLP verifying that the County of Hawaii <br /> has properly and accurately prepared the U.S. Department of Agriculture Rural Development <br /> Forms for FY 2011-2012 as required by the USDA relating to the Kula'imano Housing Program. <br /> Funding for the supplemental agreement in the amount of $5,000 will be from the Legislative <br /> Auditor's External Audit Miscellaneous Contract Services Account No. 010.108.5108.15.115. <br /> Please contact me at 961-8490 to further discuss this matter or if you have any questions. <br /> Very truly yours, <br /> (.2 / , 4 <br /> Colleen Schrandt, <br /> Legislative Auditor <br /> cc: Steve Arnett, Office of Housing & Community Development <br /> Accuity LLP <br /> Kay Oshiro, Department of Finance <br /> Cc.,i m. No. <br /> Ref. To: F L <br /> Serving the Interests of the People of Our Island Ref. Date DEC 0 6 2012 <br /> Hawaii County is an Equal Opportunity Provider and Employer <br />