UIPA.org

Records of the FY 2021-22 County Legislative Audit Schedule

Request to:
Office of the County Auditor
Law used:
State of Hawaii UIPA
Status of this request:
Request Successful
Summary of Request
Past County Councils have audit schedules based on the County Legislative Auditor's risk assessment of the agencies (for example, see Res. 487-06). I request the records for the upcoming audit schedule for the next year.

Messages in this request

From Sandra Demoruelle (Daniel's Ohana)
Subject Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467]
Date June 7, 2021, 1:01 p.m.
To Office of the County Auditor
Status Awaiting response
Attachments
Aloha, Pursuant to the public records law, I would like to request the following records in electronic format sent to my email address.
Past County Councils have audit schedules based on the County Legislative Auditor's risk assessment of the agencies (for example, see Res. 487-06). I request the records for the upcoming audit schedule for the next year.
[... Show complete request text] Sandra Demoruelle (Daniel's Ohana)
  1. 2 years, 10 months agoJune 7, 2021, 1:01 p.m.: Sandra Demoruelle (Daniel's Ohana) sent a message to Office of the County Auditor.
From Pacheco, Maxinne – Office of the County Auditor
Subject RE: Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467]
Date June 7, 2021, 1:24 p.m.
Status Request resolved
Aloha Ms. Demoruelle, Thank you for your records request dated 6/7/21. We have not yet developed the FY 2021-22 Audit Schedule. When it becomes available, we will post it to our website under Links: Annual Audit Plan: https://www.hawaiicounty.gov/our-coun... Enclosed is the current Annual Audit Plan for FY20-21: http://records.hawaiicounty.gov/webli... Thank you for your request, Office of the County Auditor…
-----Original Message----- From: Sandra Demoruelle < <name and email address> > Sent: Monday, June 7, 2021 1:01 PM To: LA Office - Public < <name and email address> > Subject: Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467] Aloha, Pursuant to the public records law, I would like to request the following records in electronic format sent to my email address. Past County Councils have audit schedules based on the County Legislative Auditor's risk assessment of the agencies (for example, see Res. 487-06). I request the records for the upcoming audit schedule for the next year. Mahalo, Sandra Demoruelle Daniel's Ohana
  1. 2 years, 10 months agoJune 7, 2021, 1:24 p.m.: Received an email from Office of the County Auditor.
  2. 2 years, 10 months agoJune 18, 2021, 10:26 a.m.: Sandra Demoruelle (Daniel's Ohana) set status to 'Request Successful'.
From Sandra Demoruelle (Daniel's Ohana)
Subject RE: Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467]
Date June 18, 2021, 10:27 a.m.
To Office of the County Auditor
Aloha, Thank you for the link to the current audit schedule. When do you anticipate production of the proposed 2021-22 audit schedule? ... Sincerely yours Sandra Demoruelle
  1. 2 years, 10 months agoJune 18, 2021, 10:28 a.m.: Sandra Demoruelle (Daniel's Ohana) sent a message to Office of the County Auditor.
From Pacheco, Maxinne – Office of the County Auditor
Subject RE: Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467]
Date June 18, 2021, 10:45 a.m.
Status Request resolved
Aloha Ms. Demoruelle, We're anticipating sometime after summer, because the new County Auditor arrives 7/1/2021. Sincerely yours, Office of the County Auditor…
-----Original Message----- From: Sandra Demoruelle < <name and email address> > Sent: Friday, June 18, 2021 10:28 AM To: Pacheco, Maxinne < <name and email address> > Subject: RE: Records Request for Office of the County Auditor: Records of the FY 2021-22 County Legislative Audit Schedule [#467] Aloha, Thank you for the link to the current audit schedule. When do you anticipate production of the proposed 2021-22 audit schedule? ... Sincerely yours Sandra Demoruelle
  1. 2 years, 10 months agoJune 18, 2021, 10:45 a.m.: Received an email from Office of the County Auditor.
  2. 2 years, 9 months agoJuly 24, 2021, 7:06 p.m.: Sandra Demoruelle (Daniel's Ohana) set status to 'Request Successful'.