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i%r %�e� izPt County of Hawaii <br /> f Office of the County Auditor <br /> County Auditor 120 Pauahi St., 309 <br /> County of Hawaii Hilo, HI 96720 T <br /> Office of the County Auditor F 808.961.8905 <br /> Ph 808.961.8386 <br /> www.hawaiicountygov <br /> September 2, 2022 <br /> _a c-; <br /> Honorable Maile Mederios David, Council Chair �, c <br /> and Members of the Hawaii County Council V. <br /> Hawaii County Council <br /> 25 Aupuni Street C <br /> Hilo, Hawaii 96720 y <br /> I> <br /> NO <br /> Dear Chair David and Council Members, <br /> In accordance with generally accepted government auditing standards and the Hawaii <br /> County Charter Section 3-18(d)(3), the Office of the County Auditor has a responsibility <br /> to monitor and follow up on audit recommendations to ensure that audit findings are being <br /> addressed through appropriate corrective action and to aid us in planning future audits. <br /> We have completed our follow-up engagement of the Cash Handling at the Department <br /> of Water Supply Report No. 2017-02, dated August 25, 2017. The objective was to <br /> determine if the Department of Water Supply implemented the 2017 cash handling audit <br /> recommendations. <br /> This follow-up is limited to reviewing and reporting on the implementation of the <br /> outstanding audit recommendations. We tested seven recommendations and found five <br /> were implemented, one was resolved, and one was partially implemented. <br /> Status of Recommendations <br /> Implemented Resolved Partially Implemented <br /> 5 1 1 <br /> Sufficient and appropriate Department implemented an Department has made <br /> evidence was available to alternative solution that fully significant progress. We <br /> support all aspects of the addresses the audit finding or reviewed sufficient and <br /> recommendation. risks. appropriate evidence to <br /> support key aspects of the <br /> recommendation. <br /> Comm. No. q%% <br /> Ref. To: V__U <br /> Ref. Date SEP -- 2 2022 <br />