HomeMy WebLinkAboutCOM 0300.000 2016-2018From the office of- Office: (808) 961-8396
Council Member 5' Fax: (808) 961-8912
District 3Email sue.leeloy@hawaiicounty.gov
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SUSAN L.K. LEE LOY c
25 Aupuni Street,Hilo,Hawaii 96720
MEMORANDUM r-
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DATE: May 18, 2017 Q
TO: Valerie T. Poindexter, Council Chair
and Members ofthe Hawai`i County C cil
4111P ,
FROM: Sue Lee Loy, Council M:rAlDi 1
SUBJECT: A Resolution Requesting the Legislative Auditor to Perform a Financial and/or
Performance Audit on the Cash Handling Procedures of the Mass Transit Agency
in Fiscal Year 2017-2018.
Attached is a resolution requesting the Legislative Auditor to perform a financial and/or
performance audit on the cash handling procedures of the Mass Transit Agency in fiscal year
2017-2018.
Please place this item on the next available committee agenda.
SLL:ps
Att.
R 2 i P- i Comm, No. 300
es. Ref. To: FC-
Ref.CRef. Dote MAY 1 8 4117
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