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HomeMy WebLinkAboutCOM 0096.000 2012-2014 J Yoshimoto Lane Shibata voF Hq Acting Legislative Auditor Chair&Presiding Officer �o°• ws,''•, g g Council District 2 ►;��' ::\. � Business Address -...................... 1266 Kamehameha Avenue � ' Suie A-I r4tF OF SF' H(lo, Hawaii 96720 County.ty. of c a£ix i`t OFFICE OF THE LEGISLATIVE AUDITOR 25 Aupuni Street * Hilo, Hawai'i 96720 * (808)961-8386 * Fax(808)961-8905 website: http://hawaiicountv.eov e-mail:publiclao(a�co.hawaii.hi.us • DATE: January 22, 2013 TO: The Honorable J Yoshimoto, Chairperson and Members of the Hawai'i County Council FROM: Lane Shibata, Acting Legislative Auditor4 RE: Single Audit Increase for Two Additional Programs In an effort to provide transparency, we enclose for your information and review a letter from external auditor Accuity LLP requesting an increase of$22,000 to Original 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, 2012. In order to receive federal funds, the County is required to undergo a single audit. The Office of the 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 and expended during that year. For the Fiscal Year 2011-2012, this resulted in five 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, 2012, with any additional programs to be billed at $11,000 per program. Therefore, per the contract terms, Accuity LLP is requesting an additional $22,000 relating to the two additional programs. We will be requesting that the Department of Finance draft Supplemental Agreement No. 5 and certify the $22,000 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 don't hesitate to contact me at 961-8494. Att. Comm. No, 1(p Ref.To: FL Ref. Dote JAN 2 2 2013 Hawaii County is an Equal Opportunity Provider and Employer • CUItLLP CERTIFIED PUBLIC ACCOUNTANTS December 19, 2012 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, 2012. 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 five major programs are required to be audited for the fiscal year ended June 30, 2012. 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$11,000 per program and therefore, we are requesting additional professional fees of$22,000 for the two additional programs. The five federal financial assistance programs that are required to be audited are: Program Name and CFDA Number Includes ARRA Expenditures? Highway Planning and Construction Cluster(CFDA 20.205 Yes Capitalization Grants for Clean Water State Revolvin• Funds CFDA 66.458 Yes Capitalization Grants for Drinking Water State Revolving Funds1CFDA 66.468) _ Yes Assistance to Firefighters Station Construction Yes Grant CFDA 97.115) Program of Competitive Grants for Worker Training and Placement in High Growth and Emerging Industry Sectors (CFDA 17.275) Yes _ 999 BISHOP STREET,SurrE 1900 HONOLULU,HAWAII 96813 TELEPHONE: 808 531 3400 FACSIMILE:808 531 3433 Ms.Colleen Schrandt Page 2 of 2 December 19,2012 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, LP CY/DN:bn ACCEPTED: County of Hawaii By: Date: