COM 0401.000 2020-2022 - Laserfiche WebLink

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Audit Nan- Fisc i Year 2021-2022 "' -Ind t Real Property - max revenue Cyc:enage ent Property taxes constitute most of the revenue for the County corning in at gust under 337 un°0iion dollars in FY 2019--20M A steadily growing cornponent of the receivable inventory includes a past due balance of accounts which the division director estimates to be appro irnately 15 million dollars. Our audit MH explore program efficpency and effectiveness while expioring opportunities to increase revenues. Contracts, Change Orders and Supplements The Office of the County Auditor performed a limited scope edit in FY 2006-07 to examine Department of Public Works, capital improvement project contract change orders and supplements. A topical analysis revealed that since 2011 the County has expended over 70 million dollars in this category. Our edit will examine primary cost drivers, contributing departments, and evaluate opportunities to reduce costs related project overruns. )�- Fire Department— Performance Audit The Flawai`i Dire Department is the second largest general ledger department with an annual operating budget above 50 million dollars and utilizes a workforce between 450 570 employees to carry out critical, life-saving activities related to protection of persons and property. Cour audit will determine general program success through evaluations of various functional areas of its operations and conduct a critical needs assessment. �- Countywide Limited Scope/audit of Inventory and Controls. The County of Hawaii holds approximately 11 million dollars in its materials, tools, and supplies inventory and an additional (approx.) 182.5 million in its fixed asset inventory. Cour audit will look across various county departments to conduct an analysis of operations, internal controls, and program efficiency and efficacy. 5