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.
.
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.