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File #: EDB-9(2)    Version: 1
Type: Direct Referral Status: Agenda Ready
File created: 3/24/2020 In control: Economic Development and Budget Committee
On agenda: 3/31/2020 Final action:
Title: SINGLE AUDIT REPORT (FISCAL YEAR 2019) (EDB-9(2))
Attachments: 1. County of Maui Single Audit Report Fiscal Year Ended 06-30-2019 from County Auditor 03-25-2020
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Title

SINGLE AUDIT REPORT (FISCAL YEAR 2019)  (EDB-9(2))

 

Description

The Committee is in receipt of correspondence dated March 25, 2020, from the County Auditor, transmitting a copy of a report entitled “COUNTY OF MAUI STATE OF HAWAII:  SINGLE AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2019,” prepared by N&K CPAs, Inc., the County’s contractor.

 

Status

The Committee may receive a presentation and discuss the report.  No legislative action will be taken.