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Audit Man—FiscM Year 2021 2022 <br /> pr .p� M Paw dap <br /> Office of the County <br /> Auditor <br /> 120 PanahsI., 309 <br /> Hilo, 119 96729 66 <br /> Date: September 16, 2021 <br /> I..o^ Honorable Mafle Med&os David, Counoil Chair <br /> and Members of the ala ai`i County Council <br /> From: Tyler J. Bonner, County Auditor <br /> Subject Annual Audit Plan Fiscal Year2021-22 <br /> Executive <br /> In accordance with Hawaii County Charter Section 3-18(d)(2), The Office of the County <br /> Auditor resp otfully submits its Fi c l Year 2021 —2022 annuai edit plan. The provision <br /> requires our office to provide an annual audit plan -to the ldawai`i County Councfl and the <br /> Mayor. <br /> An edit plan is used to identify specific agencies, department, divisions, funds, programs <br /> and activitos that may be considered for examination with the goal of achieving one or <br /> more of the audit objectives. <br /> After considerable discussion with multiple stakeholders in both the executive and <br /> legislative branches we designed the workplan to consider priorities which focus on <br /> revenues, expenditures, public safety, and safeguarding of assets, We've reviewed our <br /> internal procedures focusing on reducing redundancy with the goal of freeing time to, <br /> increase overall capacity. <br /> Finally, we will increase communication with auditees throughout the audit by adding tools <br /> within the audit department's internal SharePoint site -to allow therm to monitor and track <br /> progress. <br /> Respectfully, <br /> 61TIP <br /> County Auditor <br /> County of Hawaii <br /> cc: Honorable Mitchell D. Roth, Mayor <br /> Loo Lord, Managing Director <br /> Jon Henric s, County Mork <br />