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From the office of- ..� Office: (808) 961-8396 <br /> •Council Member „�'5���' Fax: (808) 961-8912 <br /> District 3Email sue.leeloy@hawaiicounty.gov <br /> • ,TE........................ <br /> F•� <br /> W <br /> SUSAN L.K. LEE LOY =c <br /> 25 Aupuni Street,Hilo,Hawaii 96720 �� <br /> MEMORANDUM =r- <br /> >m <br /> DATE: May 18, 2017 Q <br /> TO: Valerie T. Poindexter, Council Chair <br /> and Members of the Hawai`i County C cil <br /> 4111P , <br /> FROM: Sue Lee Loy, Council M:rAlDi 1 <br /> SUBJECT: A Resolution Requesting the Legislative Auditor to Perform a Financial and/or <br /> Performance Audit on the Cash Handling Procedures of the Mass Transit Agency <br /> in Fiscal Year 2017-2018. <br /> Attached is a resolution requesting the Legislative Auditor to perform a financial and/or <br /> performance audit on the cash handling procedures of the Mass Transit Agency in fiscal year <br /> 2017-2018. <br /> Please place this item on the next available committee agenda. <br /> SLL:ps <br /> Att. <br /> `R 2 i P- i� Comm, No. 300 <br /> es. Ref. To: FC- <br /> Ref. <br /> CRef. Dote MAY 1 8 4117 <br /> Hawaii County Is an Equal Opportunity Provider And Employer <br />