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County Auditor <br />County of Hawai'i <br />Office of the County Auditor <br />Ph 808.961.8386 <br />June 30, 2023 <br />Honorable Heather Kimball, 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 Kimball and Council Members, <br />County of Hawai'i <br />Office of the County Auditor <br />120 Pauahi St., 309 <br />Hilo, HI 96720 <br />F 808.961.8905 <br />www.hawaiicounty.gov <br />KY aF'4A <br />In accordance with Hawaii County Charter Section 3-18(d)(2), the Office of the County <br />Auditor's Fiscal Year 2023-2024 Annual Audit Plan is attached. This provision requires <br />our office to transmit an annual audit plan to the Hawaii County Council and the Mayor. <br />Our plan includes the following: <br />• Annual Comprehensive Financial Report for Fiscal Year Ending 2023 <br />• Audit of the Financial Statements of the Department of Water Supply for the Fiscal <br />Year Ending 2023 <br />• Single Audit of Federal Financial Assistance Programs for Fiscal Year Ending 2023 <br />• Five self -initiated audits <br />• Surprise cash counts <br />• Unplanned engagements and special projects <br />We want to take this opportunity to share our appreciation with the entire organization as <br />we look forward to pursuing the upcoming audit engagements and projects for the County <br />of Hawaii. <br />Respectfully, <br />County Auditor <br />County of Hawaii <br />Hawai'i is an Equal Opportunity Provider and Employer <br />