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HomeMy WebLinkAboutCOM 0959.001 2018-2020 r'''',111 1 r` C 1 l' -:K , u, I 6 Li- '• C 0 U 1 fi Y 3 F 1-1 NNA i 1 4: Pr I likk N&K CPAs, Inc. ,)r-p) ty,,,, 1 3 rin 3: 5 5 , j 4666 ACCO U NTANTSICONSULTANTS COUNTY OF HAwAI 6 I Single Audit for the Fiscal Year Ended June 30 2019 SUBMITTED BY: BONNIE. S . NIMS , CGAP Legislative Auditor Comm. No. c15c3. 1 Ref.To: cc.. . Ref. pate 5 I 14112mo Scope of Audit Services ■ To express an opinion on the fair presentation of the County of Hawai`i's financial statements as of and for the fiscal year ended June 30, 2019. ■ To express an opinion on compliance with applicable federal requirements that could have a direct and material effect on each of the County of Hawai`i's major federal programs for the fiscal year ended June 30, 2019. ■ Our audit was performed in accordance with auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in GovernmentAuditing Standards, and the audit requirements of the Uniform Guidance (Title 2 CFR Part 200) N&K CPAs, Inc. 2 Summary of Auditor's Results Financial Statements Type of report the auditor issued on whether the financial statements au�diteid were prepared in accordance with GAAP: Unmodified Internal control over financial reporting: Material weakness(es), identified? yes no Significant deficiency(ies) identified? yes V none reported Noncompliance material to financial statements noted? yes no Internal controll over major federal programs: Material weakn:ess(es) identified? yes no Significant deficiency(ies) identified? yes none reported Type of auditor's report issued on compliance for major federal programs- Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? yes no N&K CPAs, Inc. 3 Summary of Auditor's Results (Continued) Dollar threshold used to distinguish between Type A and Typie B programs - SECTION 11 - FINANCIAL STATEMENT FINDING EM 1110901TWOR M*, Formula Grants for Rural Areas ani Tribal Transit Program M A EE IM =172-701OU-4110 IMP= Zq Offlaam yes no N&K CPAs, Inc. 4 Required Communication with Those Charged with Governance Significant Accounting Policies: Adoption of the provisions of the following: • GASB Statement No. 88, Certain Disclosures Related to Debt, including Direct Borrowings and Direct Placements N&K CPAs, Inc. 5 Required Communication with Those Charged with Governance (Continued) Significant Accounting Estimates: Significant estimates affecting the financial statements include: • Estimate of the useful lives of capital assets used to compute depreciation expense • Estimate of the liability for postretirement benefits other than pensions (OPEB) • Estimate of the net pension liability • Estimate of the loss reserves for claims and judgements • Estimate of the landfill closure and postclosure cost liability N&K CPAs, Inc. 6 Required Communication with Those Charged with Governance (Continued) Corrected and Uncorrected There were no misstatements detected Misstatements: Difficulties Encountered in Performing the Audit: Management Consultation with Other Accountants: that were considered material, individually or in the aggregate, to the financial statements We encountered no significant difficulties in dealing with management, including any disagreements, in performing and completing our audit To our knowledge, there were no such consultations with other accountants N&K CPAs, Inc. 7