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File #: BFED-20(11)    Version:
Type: Rule 7(B) Status: Agenda Ready
File created: 6/5/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 4/1/2026 Final action:
Title: ANNUAL COMPREHENSIVE FINANCIAL REPORT, SINGLE AUDIT REPORT, AND DEPARTMENT OF WATER SUPPLY'S FINANCIAL AUDIT REPORTS (BFED-20(11))
Attachments: 1. FY24 Annual Comprehensive Financial Report, 2. Single Audit Report, 3. FY24 Department of Water Supply's Financial Audit Reports, 4. Correspondence to Finance 06-23-2025, 5. Correspondence to Water Supply 06-23-2025, 6. FY24 Audit Presentation, 7. Correspondence from Finance 06-30-2025, 8. Correspondence to Management 07-02-2025, 9. Correspondence to Finance 07-02-2025, 10. Correspondence from Finance 07-15-2025, 11. FY25 Department of Water Supply's Financial Audit Report, 12. FY25 Annual Comprehensive Financial Report
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Title

ANNUAL COMPREHENSIVE FINANCIAL REPORT, SINGLE AUDIT REPORT, AND DEPARTMENT OF WATER SUPPLY’S FINANCIAL AUDIT REPORTS (BFED-20(11))

 

Description

Under Rule 7(B) of the Rules of the Council, the Committee intends to discuss matters relating to the following documents submitted by N&K CPAs, Inc., the County’s contractor:

1.                     The County of Maui Annual Comprehensive Financial Report for Fiscal Year 2025;

2.                     The County of Maui Single Audit Report for Fiscal Year 2025; and

3.                     The Department of Water Supply’s Financial Statements and Supplementary Information with Independent Auditor’s Reports for Fiscal Year 2025.

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Status

The Committee may discuss the documents submitted by N&K CPAs, Inc.  The Committee may also discuss other related matters.  No legislative action will be taken.