HomeMy WebLinkAboutForm - Notice Inspection Audit Records (fillable)
William P. Kenoi
Mayor William T. Takaba
Managing Director
Gerald A. Takase
Director
County of Hawaii
Department of Liquor Control
Hilo Lagoon Centre, 101 Aupuni Street, Suite 230 • Hilo, Hawaii 96720-4261
(808) 961-8218 • Fax (808) 961-8684
NOTICE OF INSPECTION AND/OR AUDIT OF RECORDS
TO: Class & Kind of License:
License No.
AUTHORITY: Rule 3-6-D, Rules and Regulations of the Liquor Commission, provides that books and records showing all income, purchases and expenses including
but not limited to daily sales records, employee timesheets and invoices shall
be made available for inspection and/or auditing upon notification by the Department within 48 hours from the tie the licensee is notified. The
Department and licensee may negotiate an acceptable date for the
production of records.
DATE AND TIME OF NOTICE:
NOTICE MADE BY: TITLE:
NOTICE MADE TO: TITLE:
NOTICE: The licensee shall produce copies of the following records:
Report Period: to
Report shall be provided by (date):
GERALD TAKASE, Director
Date:
RECEIVED BY:
Print Name
Signature
Date & Time:
Hawai‘i County is an Equal Opportunity Provider and Employer