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Chapter 4 <br /> Management Response <br /> Mitchell D. Roth John C.Andoh <br /> �YY OF p� Mass Transit <br /> Mayoroa �+' <br /> v;' Administrator <br /> �rE oF•M'.M <br /> County of Hawaii <br /> Mass Transit Agency <br /> 25 Aupuni Street • Hilo,Hawai'i 96720 • (808)961-8744 • Fax(808)961-8745 <br /> www.heleonbus.org • heleonbus@hawaiicounty.gov <br /> August 5, 2022 <br /> Tyler J. Benner, County Auditor <br /> County of Hawai'i Office of the County Auditor 120 Pauahi Street, Suite 209 <br /> Hilo, HI 96720 <br /> Sent via email to:tyler.benner@hawaiicounty.gov <br /> ELECTRONIC MAIL DELIVERY <br /> Aloha Mr. Benner, <br /> This letter is to respond to the Mass Transit Agency(MTA) Cash Handling Follow-up Draft Audit Report No 20- <br /> 22-03 dated June 30, 2022, as prepared by your office. <br /> Finding <br /> MTA comingled monies from various fare boxes and did not reconcile fares and ridership to trip sheets to <br /> determine cash over/shorts. <br /> Recommendation <br /> We recommended MTA equip County buses and vans with an updated electronic fare box to collect passenger <br /> fares and track ridership. <br /> 32 1 Management Response <br />