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Conclusion <br /> We commend Mass Transit Agency (MTA) for implementing 14 of the 22 recommendations <br /> reviewed during this audit. We would also like to commend MTA for making significant progress <br /> in partially implementing seven recommendations. We encourage MTA to strive toward fully <br /> implementing all recommendations including the one not implemented at this time. <br /> The Office of the County Auditor maintains a remediation tracker to inform stakeholders of the <br /> status of audit recommendations. <br /> The tracker is located on our audit website at: <br /> https://www.hawaiicounty.gov/our-county/legislative/office-of-the-county-auditor. <br /> We encourage departments to contact us for independent verification when they believe they <br /> have fully implemented a recommendation. <br /> In closing, we welcome County employees and members of the public to address concerns over <br /> the misuse of County resources or position through our fraud and whistleblower hotlines. <br /> Often, the improper use of government resources or positions is discovered thanks to employees <br /> and the public. Submit confidential tips to deter improper conduct by: <br /> Fraud and waste hotline: (808) 480-8213 <br /> Whistleblower hotline: (808) 480-8279 <br /> Email: concern a-hawaiicounty.gov <br /> Fax: (808) 961-8905 <br /> Mail: Office of the County Auditor, 120 Pauahi St., 309 Hilo, HI 96720 <br /> To access complaints directory, visit: <br /> https://www.hawaiicounty.gov/departments/office-of-the-county-auditor/whistleblower <br /> Submit a claim: https://www.hawaiicounty.gov/our-county/legislative/office-of-the-county- <br /> auditor/inquiry-and-complaint/intake-form <br /> 30 1 Conclusion <br />