HomeMy WebLinkAboutCOM 0539.000 2018-2020 Aaron S.Y.Chung Bonnie S.Nims,CGAP
Council Chair `".
Legislative Auditor
Hawai'i County Council
Business Address
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Suite 309
Hilo,Hawai'i 96720
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OFFICE OF THE LEGISLATIVE AUDITOR CID G`a
25 Aupuni Street Hilo,Hawai'i 96720 * (808)961-8386 * Fax(808)961-8905
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Date: October 8, 2014 co
To: Honorable Aaron S. Y. Chung, Council Chair and
Members of the Hawai'i County Council
Jon Henricks, County Clerk
From: Bonnie S. Nims, CGAP, Legislative Auditor
Re: Association of Local Government Auditors
External Quality Control Review
Please find the attached External Quality Control Review. This review was conducted following
the guidelines contained in the Association of Local Government (ALGA) Peer Review Guide,
2011 Revision. The review determined the County of Hawai'i Office of the Legislative Auditor's
internal quality control system was suitably designed and operating effectively to provide
reasonable assurance of compliance with applicable Generally Accepted Government Auditing
Standards issued by the Comptroller General of the United States for the period of July 1, 2016
through June 30, 2019.
5110
Comm. No.
Ref. To:
Ref. Date OCT 1 5 2019
Hawaii County is an Equal Opportunity Provider and Employer
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