Title
PLAN OF AUDITS (FISCAL YEAR 2016) (AUDIT OF COUNTY PROCUREMENTS (pCARD)) (BF-98(3))
Description
The Committee is in receipt of the following:
1. County Communication 15-190, from the County Auditor, transmitting the plan of audits proposed to be conducted during Fiscal Year 2016.
2. Correspondence dated June 14, 2017, from the County Auditor, transmitting Audit Report 16-01, “Audit of County Procurements (pCard),” prepared by Office of the County Auditor, County of Maui, dated June 2017.
Status
The Committee may review Audit Report 16-01. The Committee may consider filing of the correspondence and other related action.
Note
With reference to this agenda item, an executive meeting pursuant to Section 92-5(a)(4), Hawaii Revised Statutes, may be held to consult with legal counsel on questions and issues pertaining to the powers, duties, privileges, immunities, and liabilities of the County, the Council, and the Committee.