HomeMy WebLinkAboutCOM 0065.001 1998-2000 Hawaii County Council
Committee on Finance
Agenda
1. Overview of the Financial Audit of the County of Hawaii
A) Independent Auditors Report
B) Report on Compliance and Internal Control Over Financial Reporting
C) Report on Compliance with Requirements Applicable to Each Major
Program and Internal Control over Compliance - A-133
D) Other Matters
? Significant Accounting Policies (GASB Statements No. 27 & 31)
? No Significant Audit Adjustments
? Management Issues
2. Audit Approach and General Observations
A) Business Measurement Process _ r RECEIVED ~ .
B) County of Hawaii Business Model pote_.-----=---~-~--~-f--'--"''-""'~
(Aunty Coundl'
C) General Observations
3. Management Letter
A) Workers' Compensation Claims Process
e) Compilation and Analysis of Accident Statistics
C) Inclusion of Building Permits in the Assessment Valuation
D) Solid Waste Receivables
E) Year 20001ssue
4. Questions and Other Matters 6 5 ~ d~
tJomm. No.
File No. AVD
Ref. To.
JAS
Ref. Date
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