- Home
- Government
- Legislative Agencies
- Office of the County Auditor
- Audit Reports & Projects
Audit Plan, Reports, and Projects issued by the Office of the County Auditor
Pursuant to Section 3-9.2 of the Charter, the Office of the County Auditor conducts performance and financial audits of the County. Before each fiscal year, the County Auditor shall transmit an audit plan to the Mayor and Council. Audit findings and recommendations shall be set forth in written reports.
Self-Initiated Projects
Performance Audits and Other Reports
- 23-02, Financial Impact Analysis of proposed amendments to the Maui County Charter
- 22-01, Assessment of the County of Maui, Department of Planning, Zoning Administration Enforcement Division
- 20-02, Report on the Fiscal Sustainability and Financial Condition of the County of Maui
- 20-01, Implementation Status of the Audit Recommendations made in Report No. 14-01, Examination of the Treasury Function of the Department of Finance
- 16-01, Audit of County Procurement (pCard)
- 15-02, Audit of Premium Pay/Overtime of the Department of Fire and Public Safety
- 15-01, Audit of the County's Road Resurfacing, Improvements, and Maintenance Practices
- 14-02, Audit of Expenditures from the Fiscal Year 2012 Budget Appropriation for the Old Wailuku Post Office Rehabilitation Project
- 14-01, Examination of the Treasury Function of the Department of Finance
Charter-Mandated Audits
Annual Financial Audit Reports
- Annual Comprehensive Financial Report (ACFR)
- Communication Letter
- Single Audit Report
- Management Advisory Report
- Department of Water Supply Report
- Department of Housing and Human Concerns Report
- Fiscal Year 2022
- Fiscal Year 2021
- Fiscal Year 2020
- Fiscal Year 2019
- Fiscal Year 2018
- Fiscal Year 2017
- Fiscal Year 2016
- Fiscal Year 2015
- Fiscal Year 2014