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County of Hawaii <br /> Office of the County Auditor . <br /> County Auditor � 120 Pauahi St., 309 <br /> County of Hawaii • <br /> Hilo, HI 96720 *:• `* <br /> Office of the County Auditor F 808.961.8905 <br /> Ph 808.961.8386 • <br /> •+� h VV <br /> i '�% <br /> www.hawaiicounty.gov <br /> June 30, 2022 <br /> Honorable Maile Medeiros David, Council Chair <br /> and Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <br /> Dear Chair David and Council Members, <br /> In accordance with Hawaii County Charter Section 3-18(d)(2), attached is the Office of <br /> the County Auditor's Fiscal Year 2022-2023 Annual Audit Plan. This provision requires <br /> our office to transmit an annual audit plan to the Hawaii County Council and the Mayor. <br /> Our plan includes: <br /> • Annual Comprehensive Financial Report for Fiscal Year Ending 2022 <br /> • Audit of the Financial Statements of the Department of Water Supply for the Fiscal <br /> Year Ending 2022 <br /> • Single Audit of Federal Financial Assistance Programs for Fiscal Year Ending 2022 <br /> • Concluding on several engagements/projects currently in process <br /> • Two self-initiated audits <br /> • Monitoring purchasing card and travel expenditures <br /> • Surprise cash counts <br /> • Unplanned engagements and special projects <br /> We would like to take this opportunity to share our appreciation with the entire <br /> organization as we look forward to pursuing the upcoming audit engagements and <br /> projects for the County of Hawaii. <br /> Respectfully, <br /> C X � <br /> County Auditor <br /> County of Hawaii <br />