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File #: EDB-9(1) CC 19-139    Version: 1
Type: County Communication Status: Agenda Ready
File created: 3/22/2019 In control: Economic Development and Budget Committee
On agenda: 4/2/2019 Final action:
Title: SINGLE AUDIT REPORT (FISCAL YEAR 2018) (EDB-9(1))
Attachments: 1. County Communication 19-139, 2. Presentation from N&K CPAs, Inc 04-02-2019
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Title

SINGLE AUDIT REPORT (FISCAL YEAR 2018)  (EDB-9(1))

 

Description

The Committee is in receipt of County Communication 19-139, 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, 2018.”

2.                     A report entitled “MANAGEMENT ADVISORY REPORT, County of Maui, Hawai`i, For the Fiscal Year Ended June 30, 2018.”

3.                     Required communication letter for the Fiscal Year Ended June 30, 2018. 

 

Status

The Committee may discuss the reports and communication letter.  The Committee may also consider the filing of County Communication 19-139 and other related action.