Title
SINGLE AUDIT REPORT (FISCAL YEAR 2017) (BF-9(2))
Description
The Committee is in receipt of County Communication 18-87, from the County Auditor, transmitting the following from the County’s designated independent auditor, N&K CPAs, Inc.:
1. A report entitled “COUNTY OF MAUI STATE OF HAWAI`I SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2017.”
2. A report entitled “MANAGEMENT ADVISORY REPORT COUNTY OF MAUI, HAWAI`I FOR THE FISCAL YEAR ENDED JUNE 30, 2017.”
3. Required communication letter for the Fiscal Year Ended June 30, 2017.
Status
The Committee may discuss the reports and communication letter. The Committee may also consider the filing of County Communication 18-87 and other related action.