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County of Hawai'i _ <br /> Office of the County Auditor <br /> County Auditor <br /> County of Hawaii 120 Pauahi St., 309 . .. <br /> Hilo, HI 96720 ' _• <br /> Office of the County Auditor 4424_90 <br /> -F 808.961.8905 — _-- <br /> Ph 808.961.8386 <br /> www.hawaiicounty.gov <br /> September 2, 2022 <br /> Honorable Maile Mederios David, Council Chair <br /> and Members of the Hawaii County Council <br /> Hawaii County Council <br /> 25 Aupuni Street <br /> Hilo, Hawaii 96720 <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 outstanding <br /> audit recommendations. We tested seven recommendations and found five were <br /> implemented, one was resolved, and one was partially implemented. <br /> Status of • • . • <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 /> Hawai`i County is an Equal Opportunity Provider and Employer <br />