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File #: BF-8(2) CC 18-31    Version:
Type: County Communication Status: Agenda Ready
File created: 1/21/2018 In control: Budget and Finance Committee
On agenda: 3/28/2018 Final action:
Title: DEPARTMENT OF WATER SUPPLY'S FINANCIAL AUDIT REPORT (FISCAL YEAR 2017) (BF-8(2))
Attachments: 1. County Communication 18-31.pdf, 2. Testimony from Jim Smith 03-26-2018
Related files: CR 18-68
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Title

DEPARTMENT OF WATER SUPPLY’S FINANCIAL AUDIT REPORT (FISCAL YEAR 2017)  (BF-8(2))

 

Description

The Committee is in receipt of County Communication 18-31, from the County Auditor, transmitting a report, entitled “DEPARTMENT OF WATER SUPPLY, COUNTY OF MAUI (A Proprietary Fund of the County of Maui) FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WITH INDEPENDENT AUDITOR’S REPORT Fiscal Years Ended June 30, 2017 and 2016,” submitted by the County’s designated independent auditor, N&K CPAs, Inc.

 

Status

The Committee may discuss the report.  The Committee may also consider the filing of County Communication 18-31 and other related action.