Audit of the Department of Finance
In May, the Maui County Council adopted Resolution 18-86, which authorizes a performance and fiscal audit of the Department of Finance.
- Resolution 18-86, AUTHORIZING THE COUNCIL CHAIR TO CONTRACT FOR A PERFORMANCE AND FISCAL AUDIT OF THE DEPARTMENT OF FINANCE
REQUEST FOR PROPOSALS: Performance Audit of the Department of Finance
Please mail a signed copy of the Receipt acknowledging Addendum No. 1 to RFP 18-005OCS as instructed. In addition, please email a signed copy to email@example.com by 4:30 p.m. on September 14, 2018.
NOTICE OF AWARD: September 21, 2018
Relevant Laws and Reference Materials
- Revised Charter of the County of Maui (1983), as amended
- Fiscal Year 2019 Budget
- Comprehensive Annual Financial Report (CAFR), FY 2017
- Single Audit Report, FY 2017
- Single Audit Report, FY 2016
- Report to the County of Maui Office of Council Services, Audit of the Former Director of Finance’s Accounts Pursuant to Section 9-13 of the Revised Charter of the County of Maui, dated March 6, 2018