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To improve government accountability and ensure audit recommendations are <br /> implemented or resolved, we will continuously monitor the status of recommendations <br /> using our remediation tracker. To view the status, please visit us at: <br /> https://www.hawaiicounty.gov/our-county/legislative/office-of-the-county-auditor. <br /> In response to a draft of this follow-up report, management expressed general agreement <br /> with our audit results. A copy of management's complete response can be found in <br /> Chapter 4. <br /> We would like to express our sincere appreciation and commend the Department of Water <br /> Supply for their continued efforts to improve cash handling practices, professionalism, <br /> and prompt feedback during the follow-up audit process. Their cooperation was <br /> exceptional. <br /> If you have any questions or concerns about the status of the recommendations <br /> discussed, please feel free to contact me at 961-8386. <br /> Respectfully, <br /> J . $Omm <br /> Co my Auditor <br /> County of Hawaii <br /> cc: Mitchell D. Roth, Mayor <br /> Lee Lord, Managing Director <br /> Jon Henricks, County Clerk <br /> Keith K. Okamoto, P.E., Manager-Chief Engineer <br /> Kawika Uyehara, P.E., Deputy <br /> Candace Gray, Waterworks Controller <br /> Water Board <br />