GOVERNMENT RESIDENTS BUSINESS VISITORS REPORTS Government / County Council / Office Of The County Auditor / Reports County Council Councilmembers 2020 - 2022 Office of the County Auditor Kauai County Charter Authority Reports What Is An Audit? Office of the County Clerk Budget Notices, Minutes & Ordinances Committee Meeting Agendas & Minutes Council Meeting Agendas, Minutes & Recap Memoranda General Plan Update Lobbyist Registration Ordinances Public Hearing Notices & Minutes Resolutions The Legislative Process - How A Bill Becomes An Ordinance Transparency Initiatives Webcast Meetings Reports Issued in Fiscal Year 2021-2022 Audit of the Department of Public Works Solid Waste Division Reports Issued in Fiscal Year 2020-2021 Kauai County Housing Agency--Independent Accountant's Report on Applying Agreed-Upon Procedures Kauai County Housing Agency--Independent Auditor's Report on Supplementary Information Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2020 Single Audit Reports FY Ended June 30, 2020 Management Advisory Report FY Ended June 30, 2020 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2020 Audit of the Kauai Fire Department Reports Issued in Fiscal Year 2019-2020 Kauai County Housing Agency--Independent Auditor's Report on Supplementary Information Kauai County Housing Agency--Independent Accountant's Report on Applying Agreed-Upon Procedures Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2019 Management Advisory Report FY Ended June 30, 2019 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2019 Single Audit Reports FY Ended June 30, 2019 Reports Issued in Fiscal Year 2018-2019 Kauai County Housing Agency--Independent Accountant's Report on Applying Agreed-Upon Procedures Kauai County Housing Agency--Independent Auditor's Report on Supplementary Information Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2018 Single Audit Reports FY Ended June 30, 2018 Management Advisory Report FY Ended June 30, 2018 Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2018 Reports Issued in Fiscal Year 2017-2018 Follow-Up Audit of County Hiring Practices Management Advisory Report FY Ended June 30, 2017 Kauai County Housing Agency--Independent Auditor's Report on Supplementary Information Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2017 Single Audit Reports FY Ended June 30, 2017 Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2017 Reports Issued in Fiscal Year 2016-2017 Management Advisory Report FY Ended June 30, 2016 Audit of the Kauai Humane Society Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2016 Single Audit Reports FY Ended June 30, 2016 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2016 Reports Issued in Fiscal Year 2015-2016 Management Advisory Report FY Ended June 30, 2015 Audit of the County Payroll System Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2015 Audit of County Hiring Practices Single Audit Reports FY Ended June 30, 2015 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2015 Reports Issued in Fiscal Year 2014-2015 Management Advisory Report FY Ended June 30, 2014 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2014 Single Audit Reports FY Ended June 30, 2014 Kauai County Housing Agency--Independent Accountant's Report on Applying Agreed-Upon Procedures Independent Accountant's Report on Applying Agreed-Upon Procedures as of June 30, 2014 Reports Issued in Fiscal Year 2013-2014 Single Audit Reports FY Ended June 30, 2013 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2013 Management Advisory Report FY Ended June 30, 2013 Audit of the County Furlough Program Press Release - Audit of the County Furlough Program Audit of County Vehicles (2011-2012) Press Release - Audit of County Vehicles (2011-2012) Reports Issued in Fiscal Year 2012-2013 Single Audit Reports FY Ended June 30, 2012 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2012 Management Advisory Report FY Ended June 30, 2012 Reports Issued in Fiscal Year 2011-2012 Single Audit Reports FY Ended June 30, 2011 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2011 Management Advisory Report FY Ended June 30, 2011 Audit of the County Capital Project Management (Road Maintenance Program, FY 2006-07, Phase I) Audit of Fuel Costs, Consumption and Management--Interim Report Audit of Cash Management Practices Fiscal Year 2010-2011 Report to Citizens Reports Issued in Fiscal Year 2010-2011 *No Management Advisory Report for Fiscal Year Ended June 30, 2010 Single Audit Reports FY Ended June 30, 2010 Comprehensive Annual Financial Report (CAFR) FY Ended June 30, 2010 Audit of County Capital Project Management (Kaiakea Fire Station Project) Follow-up Audit of the County of Kauai, Building Division, Department of Public Works Performance Audit of Implementation of the Recommendations of the Cost Control Commission Concerning Fiscal Year 2009-2010 Report to Citizens Reports Issued in Fiscal Year 2009-2010 Performance Audit of the County of Kauai Building Division, Department of Public Works Peer Review 2013 Peer Review--External Quality Control Review of the County of Kauai, Office of the County Auditor for the period January 1, 2011 through December 31, 2012 2013 Certificate of Compliance from The Association of Local Government Auditors for peer review for the period January 1, 2011 through December 31, 2012. Work Plan FY 2011-2012 Annual Audit Work Plan Amendment to FY 2011-2012 Annual Audit Work Plan FY 2012-2013 Annual Audit Work Plan FY 2013-2014 Annual Audit Work Plan Copyright 2021 - County of Kauai | Privacy Statement | Terms Of Use | Disclaimers | Language Translation